| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 15025310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | PELLUMB MARRA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 57,200 |
| Amount | 57,200 lekë |
| Invoice description | shpenzime per transportin e futbollisteve komuna kozare kod.2531001 fat.7082204 |