| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 33126800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 14,076 |
| Amount | 14,076 lekë |
| Invoice description | karburant komuna gjocaj ne favor te Ergen sh.p.k fature nr.249 dt 29.11.2014 |