| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 8925310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | A & KRISTI SHPK |
| Branch | Kuçove |
| Category | — |
| Amount | 13,938 lekë |
| Invoice description | shpenzime per mirembajtje komuna kozare kod.2531001 fat.01063907 dt.20.02.2012 |