| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 40421340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 237,276 lekë |
| Invoice description | Materiale nga Bashkia Peqin ne favor te Ergen Peqin fatur nr 104 dt 28.04.2012 |