| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6426480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 13,531 |
| Amount | 13,531 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik.Sherbim postar muaji Prill '15.Fat.nr.200,207 Dt.30.04.2015 |