| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 10426800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 58,545 |
| Amount | 58,545 lekë |
| Invoice description | Karburant komuna gjocaj ne favor Ergen Peqin fatur nr 60 dt 31.03.2014 |