| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 46825310012013 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 3,120 lekë |
| Invoice description | tatim paga te tjera te komunes kozare kod.2531001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.11.2013 | Komuna Kozare (0217) | PLUS COMMUNICATION | 932 |