| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 12228240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 137,500 lekë |
| Invoice description | Komuna Margegaj Tropoje materiale koncelari up nr 15 date 20.06.2012 pv date 24.06.2012 fat tat nr 23 dt 24.06.2012 fh nr 15 dt 24.06.2012 |