| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 6010260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 26,460 lekë |
| Invoice description | Karburant nga Drejt Sherb Pyjor Peqin ne favor Ergen Peqin nr fatur 204 dt 11.11.2013 |