| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5426820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga me kontrate per kohe te kufizuar 400,000 |
| Amount | 400,000 lekë |
| Invoice description | KOMUNA PAJOVE paga muaji prill 2015 sipas list pageses |