| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 5028240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Komuna Margegaj Tropoje, mirembajtje rruges Kika-Cerem. UB 16 dt.21.4.2015, app 12.6.2015. Situacion 14.6.2015 FT 14.6.2015 |