| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 13626800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 53,130 |
| Amount | 53,130 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJ likujdim fature nr 108 dt 28.04.2015 |