| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 5026660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | DEGA E TATIMEVE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 9,429 |
| Amount | 9,429 lekë |
| Invoice description | komuna kacinar per sig dif te muajit prill 2014 njoftim vlersimi nr 5462/17 date 24.07.2014 |