| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 5826660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 495,300 |
| Amount | 495,300 lekë |
| Invoice description | komuna kacinar per PAK qershor 2015 |