| Executed | 15.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8026480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 80,100 |
| Amount | 80,100 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik.Kancelari.Fat.Nr.27,27/1,27/2 Dt.21.05.2015.Urdh.Prok.Nr.3 Dt.15.05.2015. |