| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 6510260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 17,400 lekë |
| Invoice description | Karburant nga Drejt Sherb Pyjor Peqin ne favor Ergen Peqin Fatur nr 225 dt 04.12.2013 |