| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 14521450012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Komuna Margegaj Tropoje hapje lagje arifaj elezaj kontrat dt 18.11.2014 ft 182 dt 18.12.2014 akt marrje dt 5.12.2014 |