| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 2326480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,754,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Ndihme ekonomike Shkurt,Mars.Permbl. Nr.i perf.225. |