| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8326820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,651,000 |
| Amount | 2,651,000 lekë |
| Invoice description | KOMUNA PAJOVE Paaftesia per muajin Qeshor 2015 vendim 06 dt .23.06.2015 sipas list pageses |