| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 10726820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 116,007 lekë |
| Invoice description | Pagat nga Komuna Pajove per muajin MAJ 21013 |