| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 3926660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KOL DODAJ |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 312,900 |
| Amount | 312,900 lekë |
| Invoice description | komuna kacinar per blerje kompjutera |