| Executed | 24.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 8426660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | DALINA NIKOLLI |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - orendi zyre 149,000 |
| Amount | 149,000 lekë |
| Invoice description | komuna kacinar per blerje soba ngrohje per shkollat |