| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 8725310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FATBARDHA MUCA |
| Branch | Kuçove |
| Category | — |
| Amount | 27,850 lekë |
| Invoice description | shpenzime per materiale komuna kozare kod.2531001 fat.5811820 dt.13.02.2012 |