| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 9928240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | BLEDAR ISLAMUKAJ |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,000 |
| Amount | 146,000 lekë |
| Invoice description | Komuna Margegaj Tropoje up nr 21 dt 05.09.2014 app dt 21.09.2014 fh nr 21 dt 22.09.2014 ft nr 35 dt 22.09.2014 |