| Executed | 15.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2728240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 397,686 lekë |
| Invoice description | KOmuna Margegaj Tropoje shpenzime per mimbajtje te objekteve ndertimore up nr 19 dt 15.09.2012 preventiv situacion ft nr 68 dt 22.09.2012 seri 000219 |