| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2228240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Kancelari 325,000 |
| Amount | 325,000 lekë |
| Invoice description | Komuna Margegaj Tropoje materiale kancelarie up nr 1 dt 18.01.2015 pv dt 16.03.2015 ft nr 8 dt 16.03.2015 fh nr 3 dt 17.03.2015 |