| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 47625310012013 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | AFT |
| Branch | Kuçove |
| Category | — |
| Amount | 370,127 lekë |
| Invoice description | shpenzime per karburant komuna kozare kod.2531001 fat.10664683 dt.10.10.2013 |