| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4728240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Komuna Margegaj mirmbajtj up nr 8 dt 03.04.2014 app dt 29.04.2014 ft nr8 dt 12.05.2014 fh nr 8 dt 12.05.2014 |