| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 3628240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje projekte ndertim shkolle 9-vjecare Shoshan kontrate dt 17.05.2013 ft nr 17 dt 22.05.2012 seri 000224 fh nr 11/1 dt 22.05.2012 |