| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3728240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 219,800 |
| Amount | 219,800 lekë |
| Invoice description | Komuna Margegja Tropoje shpenzime per mirmbajtje up nr 12 date 10.04.2015 pv date 24.04.2015 app ft nr 1119327 date 24.04.2015 preventiv situacion akt marrje date 24.04.2015 |