| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 4425310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | — |
| Amount | 357,612 lekë |
| Invoice description | shpenz.sherbim pastrimi komuna kozare kod.2531001 fat.72250500 dt.31.12.2011 |