| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 33725310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | AGIM SIME SHABANI |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 294,400 |
| Amount | 294,400 lekë |
| Invoice description | shpenzime per materiale komuna kozare kod.2531001 fat.7613513,7613514,7613517,7613516 |