| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 32125310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 344,298 |
| Amount | 344,298 lekë |
| Invoice description | shpenzime pastrimi komuna kozare kodi 2531001 fat 17798520 dt.30.04.2015 |