| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 8226820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,896,500 lekë |
| Invoice description | Paaftesia + ndihmat nga komuna Pajove Peqin per muajin Prill Maje 2012 |