| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 3926800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | — |
| Amount | 3,015,724 lekë |
| Invoice description | Rikostr RRurres Bregas nga Komuna gjocaj ne favor Ergen Peqin |