| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 6926660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | XHEKSONI-04 |
| Branch | Mirdite |
| Category | Sherbim per ngrohje 142,800 |
| Amount | 142,800 lekë |
| Invoice description | komuna kacinar per dru zjarri |