| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5826820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 21,377 |
| Amount | 21,377 lekë |
| Invoice description | KOMUNA PAJOVEsherbim postar muaji prill 2015 sipas list pageses |