| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 18224140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Komuna Levan 2414001 likujdim fature |