| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 9726660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | DALINA NIKOLLI |
| Branch | Mirdite |
| Category | Sherbim per ngrohje 42,900 |
| Amount | 42,900 lekë |
| Invoice description | komuna kacinar per gaz per ngrohje |