| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 119/126800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 1,889,592 lekë |
| Invoice description | Ndertim Shkolle Vashaj nga Komuna Gjocaj Peqin ne favor te Ergen Peqin |