| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6626820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 58,160 lekë |
| Invoice description | Paga prapambetura nga Komuna Pajove per muajin mars 2013 |