| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2828240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje zhbollikim akse rrugore dhe shkollash shkrese nr 64/20 date 12.02.2012 up nr 1 dt 20.02.2012 pv date 20.02.2012 situacion punimesh fature tatimore nr 3 dt 21.02.2012 konfirmim prefekture |