| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7026820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,834,475 |
| Amount | 2,834,475 lekë |
| Invoice description | Paaftesia nga komuna Pajove per muajin prill 2014 sipas list pagesave |