| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 11726800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 1,356,596 lekë |
| Invoice description | Rikost rruge Celepias -Bregas nga Komuna gjocaj ne favor Ergen Peqin |