| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 14725310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 308,388 |
| Amount | 308,388 lekë |
| Invoice description | shpenz.per sherbime pastrimi komuna kozare kod.2531001 fat.09831025 |