| Executed | 14.04.2015 |
|---|---|
| Registered | 13.04.2015 |
| Invoice | 3028240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Margegaj Tropoje ngarkim transport up nr 6 date 20.02.2015 pv date 23.02.2015 situacion preventiv fature tat nr 16 date 24.02.2015 |