| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2626660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Mirdite |
| Category | Karburant dhe vaj 138,250 |
| Amount | 138,250 lekë |
| Invoice description | komuna kacinar per nafte dif fature |