| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4926480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,054,050 |
| Amount | 1,054,050 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik.Pagese Paaftesie muaji Prill '15.Permb.Bordero Pagese Nr.Perf.105. |