| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3026480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shpenz. Udhetimi muaji Janar,Shkurt.Liste - Pagese Nr. I Pers.6. |