| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 42225310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 644,820 |
| Amount | 644,820 lekë |
| Invoice description | shpenzime per karburant e vaj komuna kozare kod.2531001 fat.20319863 |