| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 30125310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 469,982 |
| Amount | 469,982 lekë |
| Invoice description | shpenzime karburanti komuna kozare 2531001 fat 20319820 |