| Executed | 10.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 0326820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 93,124 |
| Amount | 93,124 lekë |
| Invoice description | Pagat nga komuna Pajove per muajin dhjetor 20132 sipas list pagesave |