| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 8826660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | XHEKSONI-04 |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | komuna kacinar per riparime emrgjente rruga Arrez Kacinar Shtuf |