| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 13024140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,000 |
| Amount | 61,000 lekë |
| Invoice description | KLEVAN FIER 2414001 LIKUJDIM FATURE PRILL 2014 MIREMBAJTJE PAISJE |