| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 18426800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 7,998,427 lekë |
| Invoice description | Rikostr rruge celepias kurtaj nga Komuna gjocaj ne favor ERgen Peqin |