| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3026660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | TONIN PRECI |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 250,000 |
| Amount | 250,000 lekë |
| Invoice description | komuna kacinar per makine me qera per administraten |