| Executed | 14.04.2015 |
|---|---|
| Registered | 13.04.2015 |
| Invoice | 2928240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Margegaj Tropoje blerje materiale per paisje up nr 5 date 18.02.2015 pv date b19.02.2015 fh nr 5 date 20.02.2015 ft nr 18 dt 20.02.2015 |