| Executed | 15.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2528240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 399,908 lekë |
| Invoice description | Komuna Margegaj Tropoje shpenzime per mirmbajtjen e komunes up nr 20 dt 20.09.2012 preventiv situacion ft nr 62 dt 24.09.2012 nr serie 000220 |