| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 4228240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje pjese kembimi bateri goma up nr 23 dt 09.11.2012 ft nr 201 dt 15.04.2013 ft nr 202 dt 15.04.2012 seri 07660202 |