| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 125282400212014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 365,000 |
| Amount | 365,000 lekë |
| Invoice description | Komuna Margegaj blerje sistem fonie up nr 30 dt 27.10.2014 pv dorezim app 08.11.2014 ft nr 9 dt 12.11.2014 fh nr 19 dt 12.11.2014 |