| Executed | 21.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 8426820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 3,249,050 lekë |
| Invoice description | Ndihma paaftesi nga Komuna Pajove per muajin prill maje 2013 |