| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 8626480012013 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 5,264,978 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Situac. perf. "Rikonstr. kanali ujites Fsh. Rukaj".Fat.Nr.36 Dt.17.06.2013. |