| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6028240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | K Margegaj Tropoje materiale pastrimi UP21 dt 26.04,PV 26.06.2015,FH 12 dt 12.06.2016 FT nr 21 dt 12.06.2015 |