| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 9926800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 44,385 |
| Amount | 44,385 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJ likujdim fature nr 52 dt 16.03.2015 |