| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 23226480012014 |
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| Institution | Komuna Rukaj (0625) 2648001 |
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| Beneficiary | CARA |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,053,951 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,053,951 lekë |
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| Invoice description | Komuna Rukaj (2648001) Lik. Situac. Punime Objekti "Shpenz. per mirmbajtje vepra ujore".Fat.Nr.261 Dt.26.12.2014 Kontr. Nr.174/1 Dt.12.11.2014. |
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