| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 1226660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Unspecified 387,800 |
| Amount | 387,800 lekë |
| Invoice description | komuna kacinar per paaftesi |