| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 25024140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 65,376 |
| Amount | 65,376 lekë |
| Invoice description | PRILL-MAJ 2015 KOMUNA LEVAN |