| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4726480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 19,233 |
| Amount | 19,233 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim postar muaji Mars '15. Fat.Nr.134 & 141 Dt.31.03.2015. |