| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2426820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 15,080 |
| Amount | 15,080 lekë |
| Invoice description | KOMUNA PAJOVE sherbim postar per paaftesia per muajin shkurt 2015 vendim dt 20.02.2015 sipas list pageses |