| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 3528240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj projekt ndertim shkolle 9-vjecare Dragobi up nr 13/1 dt 01.06.2012 kontrate dt 27.05.2012 ft nr 19 dt 29.05.2013 seri 000222 fh nr 12/1 dt 29.05.2012 |