| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 10228240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Komuna Margegaj Tropoje materilae pastrimi up nr 23 dt 11.09.2014 ft nr 19 dt 29.09.2014 app dt 28.09.2014 fh nr 21 dt 29.09.2014 |