| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 6/1 2648001/2012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | Tatim page nr.serial K48115925J3EM027 K.Rukaj (2648001). |