| Executed | 09.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 30826800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 30,625 lekë |
| Invoice description | Karburant nga Komuna gjocaj ne favor Ergen Peqin Fatr nr 219 29.11.2013 |