| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 46225310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | IDLIR PRENDI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 129,500 |
| Amount | 129,500 lekë |
| Invoice description | mirembajtje paisje kompjuterike komuna kozare kod.2531001 fat.7223713,7223714 |