| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5626820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,582,550 |
| Amount | 2,582,550 lekë |
| Invoice description | KOMUNA PAJOVE paaftesi muaji prill 2015 vendim nr 14 dt 20.04.2015 sipas list pageses |