| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 16825310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | MEGATEK |
| Branch | Kuçove |
| Category | — |
| Amount | 52,110 lekë |
| Invoice description | shpenz.valvula komuna kozare kod.2531001 fat.68858229 dt.07.05.2012 |