| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1126480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,539,000 Albanian lekë |
| Invoice description | Ndihme ekonomike muaji Dhjetor & Janar Kom.Rukaj (2648001). |