| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4628240012014 |
| 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 Albanian lekë |
| Invoice description | KOmuna Margegaj Tropoje blerje matariale up nr 5 dt 01.04.2014 app dt 03.05.2014 ft nr 5 dt 09.05.2014 fh nr 05 dt 09.05.2014 |