| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 15526800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 85,449 |
| Amount | 85,449 lekë |
| Invoice description | Karburant komuna gjocaj ne favor Ergen Peqin fatur nr 15324651 dt 31.05.2014 nr 15324652 dt 31.05.2014 |