| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 726660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Unspecified 886,700 |
| Amount | 886,700 lekë |
| Invoice description | komuna kacinar per paaftesi janar 2014 |