| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6726800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 47,244 |
| Amount | 47,244 lekë |
| Invoice description | Karburant komuna gjocaj ne favor te Ergen Peqin fatur nr 32 dt 26.02.2014 |