| Executed | 19.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 6226660012013 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | — |
| Amount | 1,205,900 lekë |
| Invoice description | KOMUNA KACINAR PER NDIM EKONOMIKE GUSHT 2013 |