| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2326820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,513,250 |
| Amount | 2,513,250 lekë |
| Invoice description | KOMUNA PAJOVE paaftesia per muajin shkurt 2015 vendim dt .20.02.2015 sipas list pageses |