| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 9828240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,000 |
| Amount | 59,000 lekë |
| Invoice description | Komuna Margegaj Tropoje up nr 20 dt 03.09.2014 app dt 18.09.2014 fh nr 20 dt 22.09.2014 ft nr 34 dt 22.09.2014 |