| Executed | 21.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 10628240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Komuna Margegja mirmbjejte kanalesh Up nr 24 date 09.09.2014 app dt 16.10.2014 situaiion dt 16.10.2014 ft nr 16.10.2014 |