| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 22/126480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 3,100 lekë |
| Invoice description | Komuna Rukaj (2648001) Tatim page Mars Nr.Serial K48115925J3GB02Q. |