| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 7826660012012 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | — |
| Amount | 542,700 lekë |
| Invoice description | komuna kacinar per punonjes me kontrate per gjelberimin vkm 487 |