| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 19725310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | — |
| Amount | 1,187,500 lekë |
| Invoice description | rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012 |