| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5628240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Margegaj Tropoje shpenzime te tjera materiale up nr 21 dt 29.04.2015 pv dt 30.04.2015 ft nr 1119340 dt 15.06.2015 |