| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 11426480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,880 |
| Amount | 17,880 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik.Supervz.Fat.Nr.44 Dt.03.03.2014 Urdh.Prok.Nr.9 Dt.16.10.2013 |