| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 14828240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 49,000 lekë |
| Invoice description | Komuna Margegaj Tropoje sherbime up nr 20 dt 22.08.2012 ft nr 44 dt 28.08.2012 seri 006187 fh nr 60 dt 28.08.2012 |