| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 23926800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 103,397 |
| Amount | 103,397 lekë |
| Invoice description | Karburant komuna gjocaj ne favor te Ergen Peqin Fatur nr 30.07.2014nr 184 dt 26.08.2014 |