| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 26026800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 39,499 |
| Amount | 39,499 lekë |
| Invoice description | Karburant komuna gjocaj ne favor te Ergen Peqin fatur nr 194 dt 15.09.2014 |