| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 12728240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Komuna Margegaj sherbim pastrimi up nr 32 appo dt 08.11.2014 preventiv situacion dt 12.11.2014 pv dorezim date 12.11.2014 ft date12.11.2014 |