| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 4128240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | SENAV |
| Branch | Tropoje |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Margegaj Tropoje nafte up nr 22 dt 26.11.2013 ft nr 42.11.2012 fh nr 19 dt 29.11.2012 |