| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 7626820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 442,744 lekë |
| Invoice description | Pagat nga Komuna Pajove Peqin per muajin Prill 2012 |