| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6428240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per aktivitete sociale per personelin 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Komuna Margegaj Tropoje relaizim i shfaqjes se vlera etnografike up nr 11 dt 15.05.2014 app dt 23.06.2014 preventiv situacion ft nr 6 dt 24.06.2014 seri 004770 |