| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 15926800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 4,316,040 lekë |
| Invoice description | Rikostr rruge Celepias -Bregas nga Komuna gjocaj ne favor Ergen Peqin |