| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3126660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 54,960 |
| Amount | 54,960 lekë |
| Invoice description | komuna kacinar per seves automjeti |