| Executed | 24.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2926480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 14,691 |
| Amount | 14,691 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim postar muaji Shkurt Fat.Nr.86 & 94 Dt.27.02.2015. |