| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 31425310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | ALUSHI-ER |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,008 |
| Amount | 220,008 lekë |
| Invoice description | shpenzime mirmbajtje transf. fat. nr14325589 dt 183.06.2014 kodi 2531001 |