| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 15425310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | PELLUMB MARRA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | shpenzime transporti komuna kozare kod.2531001 fat.7082208 |