| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 8726480012013 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | KUJTIM CANAMETI |
| Branch | Mat |
| Category | — |
| Amount | 294,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Superv. punimesh Objek. "Rik. i kanalit ujites Fsh. Rukaj".Fat.Nr.40 Dt.17.06.2013. |