| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 14826820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 19,980 |
| Amount | 19,980 lekë |
| Invoice description | Tatim keshilli nga komuna Pajove per muajin shtator 2014 sipas list pagesave |