| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 6226820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 19,980 lekë |
| Invoice description | Tatim keshilli nga Komuna Pajove per muajin mars 2013 |