| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 6326660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Kompensime speciale te tjera 424,320 |
| Amount | 424,320 lekë |
| Invoice description | komuna kacinar per kompensim energjiejanar qershor 2015 |