| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4528240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 290,000 |
| Amount | 290,000 lekë |
| Invoice description | Komuna Margegaj Tropoje mirmbajtje ndertese up nr 6 dt 01.04.2014 app dt 05.05.2014 situacion ft nr 6 dt 10.05.2014 |