| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 54225310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | PELLUMB MARRA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 76,000 |
| Amount | 76,000 lekë |
| Invoice description | shpenzime per transportin e futbollisteve komuna kozare kod.2531001 fat.7082207 |