| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 41725310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | — |
| Amount | 487,920 Albanian lekë |
| Invoice description | rikons. shkolle komuna kozare kod.2531001 fat.00521404 dt.29.06.2012 |