| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 8726660012013 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | DALINA NIKOLLI |
| Branch | Mirdite |
| Category | — |
| Amount | 149,000 lekë |
| Invoice description | komuna kacinar per materjale pastrimi mirmbajtje per shkollat |