| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 7426820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | — |
| Amount | 111,000 lekë |
| Invoice description | Materiale nga komuna Pajove Peqin ne Favor te Flora Teqja Peqin |