| Executed | 04.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 18225310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Kuçove |
| Category | — |
| Amount | 418,500 lekë |
| Invoice description | pompe uji komuna kozare kod.2531001 fat.107326764 dt.23.05.2012 |