| Executed | 12.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 19225310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | Komuna Kozare (0217) |
| Branch | Kuçove |
| Category | — |
| Amount | 5,335 lekë |
| Invoice description | sherbim poste komuna kozare kod.2531001 fat.67052003 dt.31.05.2012 |