| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 8924140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | VELIAJ PETROL |
| Branch | Fier |
| Category | Karburant dhe vaj 348,480 |
| Amount | 348,480 lekë |
| Invoice description | K Levan Fier 2414001 likujdim fature |