| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 10324140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | VELIAJ PETROL |
| Branch | Fier |
| Category | Karburant dhe vaj 231,600 |
| Amount | 231,600 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |