| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 31724140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |