| Executed | 15.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2628240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 315,200 lekë |
| Invoice description | KOmuna Margegaj Tropoje shpenzime per materilae zyre up nr 21 dt 09.11.2012 ft nr 46 dt 13.11.2012 seri 000213 fh nr 18 dt 13.11.2012 |