| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 19024140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 64,920 |
| Amount | 64,920 lekë |
| Invoice description | K Levan Fier 2414001 nr 8240091,8240033,8240032,8240029,8240028,8200008240090 |