| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 5828240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenzime per pritje e percjellje 285,000 |
| Amount | 285,000 lekë |
| Invoice description | Komuna Margegaj Tropoje panairi i ushqimeve up nr 17 dt 24.04.2015 pv dt 18.06.2015 ft nr 1119340 dt 18.06.2015 |