| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 9426820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 19,980 lekë |
| Invoice description | Tatim burim nga komuna Pajove Peqin per muajin Prill 2012 |