| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4026660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | PRENGA-O3 |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 166,800 |
| Amount | 166,800 lekë |
| Invoice description | komuna kacinar per mirmbajtje rruge |