| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 21226800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 46,950 |
| Amount | 46,950 lekë |
| Invoice description | Karburant komuna gjocaj ne favor te Ergen Peqin fatur nr 134 dt 30.06.2014 |