| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1626480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,056 |
| Amount | 1,056 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim postar muaji Janar '15. Fat.Nr.36 Dt.30.01.2015 |