| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 116/21450012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 389,900 lekë |
| Invoice description | Komuna Margegaj Tropoje blerje materialesh shkollash up nr 14 dt 24.09.2013 app dt 25.10.2013 ft nr 32 dt 28.10.2013 seri 000640 fh nr 9 dt 28.10.2013 |