| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 526660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | ILIRJANA SERJANI |
| Branch | Mirdite |
| Category | Unspecified 4,914 |
| Amount | 4,914 lekë |
| Invoice description | komuna kacinar per difernce fature nr 73 date 6.12.2013 |