| Executed | 24.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 728240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Unspecified 368,000 |
| Amount | 368,000 lekë |
| Invoice description | Komuna Margegj Tropoje pastrim i rrugeve te brendshme nga debora up nr 31 dt 20.11.2013 vlersim perf dt 06.12.2013 situacion ft nr 47 dt 9.12.2013 seri 005221 |