| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 35/126480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 7,473 lekë |
| Invoice description | Komuna Rukaj (2648001) 1.7% Sig.Shend. Nr.Serial K48115925J3H501N. |