| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 3526660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 94,680 |
| Amount | 94,680 lekë |
| Invoice description | komuna kacinar per riparim mjeti |