| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 8526660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 556,150 |
| Amount | 556,150 lekë |
| Invoice description | komuna kacinar per paaftesi tetor 2014 |