| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 4528240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 260,000 |
| Amount | 260,000 lekë |
| Invoice description | Komuna Margegaj Tropoje sistemim i abjenteve raste emegjente up nr 15 dt 30.05.2015 app dt 05.06.2015 ft date 08.06.2015 |