| Executed | 17.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 52025310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | Garanci bankare te vitit te meparshem,Te Dala 45,930 |
| Amount | 45,930 lekë |
| Invoice description | kthim garancie rik.shkolla zdrave komuna kozare kod.2531001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2014 | Komuna Kozare (0217) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 319 |