| Executed | 16.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 21525310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Shpenzime per honorare 68,850 |
| Amount | 68,850 lekë |
| Invoice description | shpenzime per grupin folklorik komuna kozare kod.2531001 |