| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 12725310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | — |
| Amount | 126,216 lekë |
| Invoice description | shpenz.sherbim pastrimi komuna kozare kod.2531001 fat.01063109 DT.31.03.2012 |