| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3226820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 415,993 |
| Amount | 415,993 lekë |
| Invoice description | Pagat nga komuna Pajove per muajin shkurt 2014 sipas list pagesave |