| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 21/426480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 2,945 lekë |
| Invoice description | Komuna Rukaj (2648001) Sig.shoq. 9.5% Nr.Serial K48115925J3GB01S. |