| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 31324140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime telefonike 27,612 |
| Amount | 27,612 Albanian lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |