| Executed | 27.04.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 7526820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | — |
| Amount | 38,000 lekë |
| Invoice description | Materiale nga komuna Pajove Peqin ne favor te Florenc Karaj Peqin |