| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 25825310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | PELLUMB MARRA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 68,640 |
| Amount | 68,640 lekë |
| Invoice description | shpenzime transporti futbolli komuna kozare kodi 2531001 fat 7082206 |