| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 2426660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Mirdite |
| Category | Karburant dhe vaj 68,000 |
| Amount | 68,000 lekë |
| Invoice description | komuna kacinar per blerje nafte |