| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 4810260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 8,760 lekë |
| Invoice description | Karburant nga Drejt Sherb Pyjor Peqin ne favor Ergen Peqin |