| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9826480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Udhetim i brendshem 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shpenz.Udhetimi muaji Qershor '15.List-Pagese Nr.Pers.4. |