| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 3728240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje projekte ndertim rrjeti ujsjellsi i VAlbones kontrate dt 02.06.2012 ft nr 18 dt 06.06.2013 fh nr 14/1 dt 06.06.2012 |