| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5326820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 380,000 |
| Amount | 380,000 lekë |
| Invoice description | Materiale nga komuna Pajove ne favor Ideal elezi Peqin fatur 01 dt 13.02.2013 |