| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8328240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 396,000 lekë |
| Invoice description | Komuna Margegaj Tropoje materiale up nr 4 dt 02.04.2012 pv dt 02.04.2012 ft nr 9 dt 06.04.2012 seri 001089 fh nr 3 dt 06.04.2012 |