| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 45524140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 647,976 |
| Amount | 647,976 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |