| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 19026480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shpenz. udhetimi muaji Tetor.Liste - Pagese Nr. I Pers. 4. |