| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 11728240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 399,700 |
| Amount | 399,700 lekë |
| Invoice description | Komuna Maregaj shpezime per blerej materilae up nr 26 date 17 09.2014 pv emergjence dtae 15.09.2014 preventiv situacion dt 17.09.2014 ftnr 23 date 17.09.2014 akt marrje date 09.10.2014 |