| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 7726660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KOL DODAJ |
| Branch | Mirdite |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,900 |
| Amount | 112,900 lekë |
| Invoice description | komuna kacinar per materjale zyre dhe sherbime |