| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 38825310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | — |
| Amount | 311,027 lekë |
| Invoice description | rikonstruksion shkolle komuna kozare kod.2531001 fat.04089129 dt.04.10.2012 |