| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 8828240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Komuna Margegaj Tropoje mirmbajtje ujsjellsi Margegaj up nr 13 date 01.07.2014 app dt 09.09.2014 ft nr 16 dt 09.09.204 f nr 10 date 09.09.2014 |