| Executed | 13.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 5426660012012 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | — |
| Amount | 1,164,800 Albanian lekë |
| Invoice description | kom kacinar per ndim ek korrik 2012 |