| Executed | 15.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 2928240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje blerje materilaesh prroi Dedaj up nr 17 dt 02.07.2012 preventiv situacion fature tatimore nr 52 dt 07.07.2012 seri 000215 |