| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 1726660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 509,900 |
| Amount | 509,900 lekë |
| Invoice description | komuna kacinar per paaftesi mars 2014 |