| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 29924140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | TAQO NIÇKA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |