| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7526480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik.Shpenz. Udhetimi muaji Maj'15.List-Pagese Nr.Pers.6. |