| Executed | 06.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 14026820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,934,200 lekë |
| Invoice description | Ndihmat + Paaftesia nga komuna Pajove Peqin per muajin korrik 2012 |