| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2426820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Unspecified 19,980 |
| Amount | 19,980 lekë |
| Invoice description | Tatim keshilli nga komuna Pajove per muajin janar 2014 sipas list pagesave |