| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 5325310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 74,500 lekë |
| Invoice description | shpenz.materiale komuna kozare kod.2531001 fat.4768487 dt.17.02.2012 |