| Executed | 15.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2828240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Marggaj Tropoje blerje materialesh prroi Toskaj up nr 18 dt 20.07.2012 preventiv situacion ft nr 56 dt 25.07.2012 seri 000216 |