| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 2310260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 64,800 lekë |
| Invoice description | Karburant nga Drejt Sherb Pyjor Peqin per muajin janar-maj 2013 |