| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1126480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,097,900 |
| Amount | 1,097,900 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Pagesa paaftesia permb.Muaj Janar 2015 nr.perf.113 |