| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 2226800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Unspecified 70,201 |
| Amount | 70,201 lekë |
| Invoice description | Karburant komuna gjocaj ne favor Ergen Peqin fatur nr 248 dt 27.12.2013 |