| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3528240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | KOmuna margegaj Tropoje materilae ndertimi per kanalet up 10 date 02.04.2015 pv date 15.04.2015 ft nr 20 date 15.04.2015 |