| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5328240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Margegaj Tropoje sherbim pastrim gjelberim up nr 18 dt 27.04.2015 pv date 28.04.2015 ft nr 11197 date 15.06.2015 |