| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 51025310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kuçove |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | shpenzime interneti komuna kozare kod.2531001 fat.7549703 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2014 | Komuna Kozare (0217) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 2,973 |