| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1126820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,552,850 |
| Amount | 2,552,850 lekë |
| Invoice description | KOMUNA PAJOVE paaftesia per muajin Janar 2015 vendim nr 09.29.01.2015 sipas list pageses |