| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 28825310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | — |
| Amount | 147,252 lekë |
| Invoice description | sherbim pastrimi komuna kozare kod.2531001 fat.01063122 dt.31.07.2012 |