| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1626480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Shpenz. udhetimi muaji Janar,Shkurt Kom.Rukaj (2648001). |