| Executed | 30.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 9928240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | VLLAZNIMI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 499,635 lekë |
| Invoice description | Komuna Margegaj Tropoje shoenzime gjuqsore vendim nr 31 dt 22.02.2013 roces verbal kolaudimi dt 06.05.2011 konfirmim prefekture nr 22/28 dt 05.07.2013 fature tatimore nr 153 dt 11.06.2013 |