| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5526820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,836,205 |
| Amount | 2,836,205 lekë |
| Invoice description | paaftesia nga komuna Pajove per muajin mars 2014 sipas list pagesa |