| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 9026820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | Sherbime nga Komuna Pajove ne favor te Florenc Karaj Peqin |