| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 13528240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 238,800 |
| Amount | 238,800 lekë |
| Invoice description | Komuna Margegaj Tropoje rikonstruksion pusete up nr 33 date 03.11.2014 app dt 18.112014 kontrate dt 18.11.2014 preventiv situacion dt 18.11.2014 ft nr 12234477 dt 19.11.2014 akt marrje date 19.11.2014 |