| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | PT3528240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,000 |
| Amount | 64,000 lekë |
| Invoice description | KOmuna Margegaj Tropoje materiale pastrimi up nr 4 dt 07.03.2014 app dt 16.04.2014 fd 2 dt 20.04.2014 fh nr 1 dt 20.04.2014 |