| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4028240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje projekt-preventiv sistemim asfaltim kthesa lagjia-PAqe K.MArgegaj up nr 12/1 dt 24.05.2012 pv dt 29.05.2012 kontrate dt 03.06.2012 ft nr 19 dt 29.05.2012 fh nr 12/1 dt 29.05.2012 |