| Executed | 15.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2428240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje blerje materialesh linje elektrike up nr 24 dt 22.12.2012 preventiv,situacion ft nr 60 dt 25.12.2013 seri00217 |