| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 36282400012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 289,000 |
| Amount | 289,000 lekë |
| Invoice description | Komuna Margegaj Tropoje blerej materilae shkollash up dt 11.08.2015 pv dt 23.04.2015 fh nr 8 ft nr 1119326 dt 23.04.2015 |