| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 4326660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Mirdite |
| Category | Karburant dhe vaj 151,200 |
| Amount | 151,200 lekë |
| Invoice description | komuna kacinar per blerje nafte |