| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 10226820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | SINANI&LICI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 251,990 |
| Amount | 251,990 lekë |
| Invoice description | Riparim lyrje shkollash nga komuna Pajove ne favor Sinani$Lici Peqin fatur nr 14091722 dt 22.07.2014 |