| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 32626800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 589,600 lekë |
| Invoice description | kthim garanci punimesh per shkollen Vashaj nga komuna Gjocaj ne favor te Ergen peqin |