| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 51825310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FASLLI CEPO |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | shpenzime per mirembajtje ndertese komuna kozare kod.2531001 fat.7223856 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2014 | Komuna Kozare (0217) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,528 |