| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 14628240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 200,092 lekë |
| Invoice description | Komuna Margegaj Tropoje mirmbajtje objektesh ndertimore up nr 18 dt 05.08.2012prevntiv situacion ft nr 32 dt 10.08.2012 seri 006185 |