| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4226660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Ndihme ekonomike 953,100 |
| Amount | 953,100 lekë |
| Invoice description | komuna kacinar per ndim ekonomike prill 2015 |