| Executed | 12.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 8628240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 135,000 |
| Amount | 135,000 lekë |
| Invoice description | Komuna margegaj Tropoje mirmbajtje shkolle up nr 18 date 10.07.2014 app dt 09.09.2014 ft nr 004779 fh nr 12 date 09.09.2014 |