| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 175/126820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 3,181,675 |
| Amount | 3,181,675 lekë |
| Invoice description | paaftesia nga komuna Pajove per muajin nentor 2014 sipas list vendimit nr 11.dt 02.12.2014 |