| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2128240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Margegaj Tropoje material pastrimi pv dt 21.01.2015 ft nr 6 dt 26.01.2015 fh nr 2 dt 26.01.2015 |