| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3228240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,942 |
| Amount | 99,942 lekë |
| Invoice description | Komuna Margegaj Tropoje lyerje komuna up nr 8 dt 12.03.2015 pv dt 13.03.2015 prev sit ft r 15 date 15.03.2015 |