| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3126820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 4,427 |
| Amount | 4,427 lekë |
| Invoice description | KOMUNA PAJOVE sherbim postar per N.Ekonomike muaji shkurt sipas list pageses |