| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 5428240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | — |
| Amount | 323,632 lekë |
| Invoice description | Komuna Margegaj Tropoje riparim kananli ujites shoshan up nr 3 dt 30.04.2013 njoftim fituesi dt 24.05.2013 ft nr 87 dt 29.05.2013 seri 000534 situacion dt 29.05.2013 |