| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 2626480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 61,560 lekë |
| Invoice description | Komuna Rukaj (2648001) Tatim shperbl. keshilli Shtator,Nentor,Dhjetor V.'11 dhe periudha Janar - Mars V.'12. |