| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3526660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Pagese paaftesie 516,950 |
| Amount | 516,950 Albanian lekë |
| Invoice description | komuna kacinar per PAK prill 2015 |