| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6726820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 3,213,750 lekë |
| Invoice description | Ndihmat + paaftesi nga Komuna Pajove per muajin prill 2013 |