| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 14528240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Komuna Margegaj Tropoje materiale shtese per transmator up nr 10 date 09.06.2012 pv dt 19.11.2012 ft nr 28 dt 19.06.2012 seri 001093 fh nr 8/1 dt 19.06.2012 |