| Executed | 26.09.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 14626820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,470,000 lekë |
| Invoice description | Ndihmat + paaftesia nga Komuna Pajove per muajin korrik gusht 2013 sipas list pagesave |