| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 18926480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 18,957 |
| Amount | 18,957 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim postar muaji Tetor Fat.Nr.574 & 580 Dt.31.10.2014. |