| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 12626820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 69,849 lekë |
| Invoice description | Pagat nga Komuna Pajoveper muajin korrik 2013 |