| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 10826660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 50,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,000 lekë |
| Invoice description | komuna kacinar per fond rezerve per rast semundje |