| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6628240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | VJOLLCA BERBATI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 231,000 |
| Amount | 231,000 lekë |
| Invoice description | KOmuna Margegaj mirmbajtje ndertese up nr 10 date 13.05.2014 situacion dt 23.06.2014 ft nr 5 dae 23.06.2014 seri 6741961 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.06.2014 | Komuna Margegaj (1836) | RAIFFEISEN BANK SH.A | 145,000 |