| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 14226820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,271,600 |
| Amount | 2,271,600 lekë |
| Invoice description | Paaftesia nga komuna Pajove per muajin shtator Vendim 09 dt 08.10.2014 sipas list pagesave |