| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 8625310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 76,800 lekë |
| Invoice description | shpenzime per dru zjarri komuna kozare kod.2531001 fat.86357331 dt.17.02.2012 |