| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 17526800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 38,280 |
| Amount | 38,280 lekë |
| Invoice description | KOMUNA GJOCAJ likujdim fature fature nr 147 dt 19.06.2015.2015 |