| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3328240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Komuna Margegaj blerej materilaesh up nr 9 dt 17.03.2015 dt 18.03.2015 fh nr 6 dt 1903.2015 ft nr 14 dt 19.03.2015 |