| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 3328240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Komuna Margegaj kancelari up 2 dt 6.3.14 app dt 16.04.2014 fd 4 dt 20.04.2014 fh nr 3 dt 20.04.2014 |