| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8528240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 107,134 lekë |
| Invoice description | Komuna Margegaj Tropoje kancelari up nr 3 dt 25.03.2012 pv dt 25.03.2012 ft likujdim pjesor fature tatimore nr 6 dt 26.03.2012 fh nr 3 dt 26.03.2012 |