| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8428240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 399,600 lekë |
| Invoice description | Komuna Margegaj Tropoje mirmbjatje objektesh up nr 5 dt 04.04.2012 pv dt 04.04.2012 preventiv situacion ft nr 8 04.2012 |