| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3228240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Komuna Margegaj materiale pastrimi up nr 3 dt 07.03.2014 app dt 16.04.2014 ft nt 3 dt 20.04.2014 seri 005241 fh nr 2 dt 20.04.2014 |