| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 15625310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | VLADIMIR CAKO |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,996 |
| Amount | 94,996 lekë |
| Invoice description | shpenzime per trajtim ushqimor komuna kozare kod.2531001 fat.7083060 |