| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 13626480012013 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 285,840 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shpenz. per mirmbaj. kanali (Blerje tuba dhe cimento).Fat.Nr.37 Dt.18.06.2013.Urdh. Prok. Nr.02 Dt.03.06.2013. |