| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 17225310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | SEMIKA QOSE |
| Branch | Kuçove |
| Category | — |
| Amount | 7,950 lekë |
| Invoice description | MIREMBAJTJE NDERTESE KOMUNA KOZARE KOD.2531001 FAT.4767552 DT.09.05.2012 |