| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 19625310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FATBARDHA MUCA |
| Branch | Kuçove |
| Category | — |
| Amount | 13,000 lekë |
| Invoice description | shpenz.per materiale kom.kozare kod.2531001 fat.5811821 dt.30.04.2012 |