| Executed | 19.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 54925310012013 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | — |
| Amount | 477,600 lekë |
| Invoice description | shpenz.per materiale te ndryshme komuna kozare kod.2531001 fat.11671696-11672059 |