| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3226480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 845,350 |
| Amount | 845,350 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Janar V.K.K Nr.06 Dt.10.03.2015.Permbl. Bord. Pagese Nr. I Perf.201. |