| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 6426660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | DALINA NIKOLLI |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | komuna kacinar per lyrje shkollash |