| Executed | 29.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 11628240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,483 |
| Amount | 399,483 lekë |
| Invoice description | Komuna Margegja shpenzime per mirmbajtje objekte ndertimore up nr 24 date 10.09.2014 pv emergjence date 10.09.2014 preventiv situacion ft nr 22 date 12.09.2014 aktmarrje date 09.10.2014 |