| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2626820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | RETO |
| Branch | Peqin |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | Rehabilitim Kanalesh nga komuna Pajove Peqin ne favor te Reto Peqin |