| Executed | 20.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1028240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 321,600 lekë |
| Invoice description | Komuna Margegaj Tropoje shpenzime per blerje materiale up nr 1 dt 08.01.2013 pv dt 10.01.2013 ft nr 2 dt 10.01.2013 seri 000207 fh nr 1 dt 10.01.2013 |