| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 33625310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 433,023 |
| Amount | 433,023 lekë |
| Invoice description | shpenzime per karburant komuna kozare kod.2531001 fat.20319846 |