| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 144/28240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | — |
| Amount | 339,000 lekë |
| Invoice description | Komuna Margegaj Tropoje riparime up nr 17 dt 26.06.2012 preventiv situacion ft nr 31 dt 30.06.2012 seri 006184 |