| Executed | 08.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 10128240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | VLLAZNIMI(J79602601O) |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Komuna MArgegaj Tropoje shpenzime per mirmbajtje kanalesh up nr 22 dt 10.09.2014 app dt 28.09.2014 ft nr 527 dt 29.09.2014 fh nr 20 date 29.09.2014 |