| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 16926820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | DONIKA BULLARI |
| Branch | Peqin |
| Category | — |
| Amount | 231,500 lekë |
| Invoice description | Materiale nga komuna Pajove Peqin ne favor Donika Bullari peqin |