| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5826480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shp.Udhetimi muaji Prill '15.Liste - Pagese Nr. I Pers.5. |