| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6528240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 289,900 |
| Amount | 289,900 lekë |
| Invoice description | Komuna Margegaj riparim dhe mirmbajtje te objekteve up nr 9 dt 13.05.2014 app dt 23.06.2014 ft nr 18 dt 23.06.2014 fh nr 10 dt 23.06.2014 seri 004773 |