| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14928240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 399,600 |
| Amount | 399,600 lekë |
| Invoice description | Komuna Margegaj, likujdim mirembajtje objekte emergjence, UB 12.11.2014. P-Verb.emergjence 19.11.2014, situacion, FT 490 dt.27.11.2014, urdh 15.12.2014 |