| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 7/3 2648001/2012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 7,570 Albanian lekë |
| Invoice description | 1.7 % nr.serial K48115925J3EM019 K.Rukaj (2648001). |