| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2526660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 503,200 |
| Amount | 503,200 lekë |
| Invoice description | Komuna kacinar per pak prill 2014 |