| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 51025310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | — |
| Amount | 847,168 lekë |
| Invoice description | kthim garancie objekti sistemim asfaltim rruga kozare-salce komuna kozare kod.2531001 kontr. 18.11.2012 |