| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 28725310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Kuçove |
| Category | — |
| Amount | 4,117,287 lekë |
| Invoice description | rikonstruksion shkolle gege komuna kozare kod.2531001 fat.02809753 dt.02.05.2012 |