| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 23026480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 207,000 |
| Amount | 207,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr. i Perf. 69. |