| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1628240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Sherbime te tjera 399,800 |
| Amount | 399,800 lekë |
| Invoice description | Komuna Margegaj Tropoje pastrim rrugeve te brendshme up nr 1 dt 30.12.20147 preventiv situacion akt,marrjer doresim ft nr 1 dt 08.01.2015 |