| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1526820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 1,123,432 |
| Amount | 1,123,432 lekë |
| Invoice description | Pagat nga komuna Pajove per muajin JANAR 2014 + PRAPMBETURA VIT 2013 sipas list pagesave |