| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7126820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,552,300 |
| Amount | 2,552,300 lekë |
| Invoice description | KOMUNA PAJOVE Paaftesia per per muajin Maj 2015 vendim.. nr. 05.dt 20.05.2015 .2015 sipas list pageses |