| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 8628240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | VLLAZNIMI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 1,349,261 lekë |
| Invoice description | Komuna Margegaj Tropoje Kuz ne Fshtin Margegaj kontrtae date 05.08.2009 akt marrje ne dorezim situacion per fundimtare fature tatimore nr 175 date 16.05.2012 seri numer 02554708 |