| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18026820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 26,294 |
| Amount | 26,294 lekë |
| Invoice description | SHERBIM POSTAR nga komuna Pajove per MUAJIN DJETOR 2014 sipas list pagesave |