| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 28926800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 61,375 lekë |
| Invoice description | Karburant nga Komuna gjocaj ne favor ERgen Peqin fatur nr 163 dt 07.09.2013 fatur 191 dt 29.10.2013 |