| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 10828240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 98,000 lekë |
| Invoice description | Komuan Margegaj Tropoje kancelari up nr 13 dt 23.09.2013 appp dt 17.10.2013 ft nr 12 dt 18.10.2013 fh nr 4 dt 18.10.2013 |