| Executed | 09.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 182680012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,385,013 |
| Amount | 3,385,013 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJlikujdim fature nr 198 dt 31.10.2013 detyrime e prapambetura |