| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8426820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 22,079 |
| Amount | 22,079 lekë |
| Invoice description | KOMUNA PAJOVE Sherbim postar per muajin Qeshor 2015 sipas list pageses |