| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13528240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 289,000 lekë |
| Invoice description | Komuna Margegaj Tropoje aktivitet up nr 29 dt 15.11.2013 ft nr 005213 dt 06.12.2013 fh nr 21 dt 06.12.2013 |