| Executed | 13.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 10226820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 3,362,000 lekë |
| Invoice description | Paaftesia + Ndihmat nga Komuna Pajove per muajin Qershor 2013 |