| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 9425310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | — |
| Amount | 168,288 lekë |
| Invoice description | sherbime te pastrimit komuna kozare kod.2531001 fat.01063106 dt.29.02.2012 |