| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 9028240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Komuna margegaj mirmbajtje ujsjellsi kocanaj up nr 14 date 02.07.2014 app dt 09.09.2014 ft nr 18 date 09.09.2014 fh nr 8 date 09.09.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2014 | Komuna Margegaj (1836) | ANISA / TROPOJE | 60,000 |