| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2426480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 24,994 |
| Amount | 24,994 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim Postar muaji Dhjetor '14. Fat.Nr.698,703 Dt.31.12.2014. |