| Executed | 23.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 6426660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 498,600 |
| Amount | 498,600 lekë |
| Invoice description | komuna kacinar per PAK korrik 2015 |