| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1826820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Unspecified 2,866,525 |
| Amount | 2,866,525 lekë |
| Invoice description | Paaftesia nga komuna Pajove per muajin janar 2014 sipas list pagesave |