| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 19824140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |