| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4426660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | PRENGA-O3 |
| Branch | Mirdite |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | komuna kacinar per nderhyrje emergjente |