| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 45124140012014 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | VELIAJ PETROL |
| Branch | Fier |
| Category | Karburant dhe vaj 211,200 |
| Amount | 211,200 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |