| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6328240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 295,000 |
| Amount | 295,000 lekë |
| Invoice description | Komuna Margegaj Tropoje mirmbajtje kanalesh ujitse up nr 11 dt 15.05.2014 app dt 23.06.20014 ft nr 17 dt 23.06.2014 seri 004772 |