| Executed | 05.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 12226820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,798,600 lekë |
| Invoice description | Paaftesia nga Komuna Pajove per muajin korrik 2013 sipas list pageses |