| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 25324140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 106,140 |
| Amount | 106,140 lekë |
| Invoice description | K Levan Fier 2414001 nr klienti 8240091,8240033,8240032,8240029,8240028,8200013,8240090 |