| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3128240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,540 |
| Amount | 99,540 lekë |
| Invoice description | Komuna Margegaj Tropoje mirmbajjte objekti up nr 7 dt 04.03.2015 pv dt 06.03.2015 prev sit ft nr 119312 date 07.03.2015 |