| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 29626820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,578,400 |
| Amount | 2,578,400 lekë |
| Invoice description | paaftesia komuna gjocaj per muajin nentor 2014 sipas vendimit nr 11 dt 18.11.2014 list pageses |