| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22626480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 155,000 |
| Amount | 155,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shpenz. per mirmbajtje cezme.Fat.Nr.08 Dt.25.11.2014 Urdh. Prok. Nr.17 Dt.07.10.2014 Situac. Punime. |