| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 55025310012013 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | PELLUMB MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 34,320 lekë |
| Invoice description | shpenzime per transport komuna kozare kod.2531001 fat.7082202 |