| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 29526800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 35,827 |
| Amount | 35,827 lekë |
| Invoice description | karburant komuna gjocaj ne favor te ERGEN sh.p.k.peqin fat 227 dat 3010.2014 |