| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 9626660012013 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | — |
| Amount | 847,450 lekë |
| Invoice description | komuna kacinar per ndim ekonomike nentor 2013 |