| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 40624140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 184,700 |
| Amount | 184,700 lekë |
| Invoice description | K Levan Fier 2414001 te prapambetura likujdim fature |