| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 15525310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,520 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,520 lekë |
| Invoice description | mbjellje peme dekorative komuna kozare kod.2531001 fat.17043606 |