| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 38/28240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj TRopoje projekt sistemim asfaltim rruge te mbrendshme te komunes Margegaj kontrate date 07.06.2012 up nr 16/1 dt 09/06/2012 ft nr 10 dt 12.06.2012 seri 000225 fh nr 16/1 dt 12.06.2012 |