| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8126480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 1,008,617 |
| Amount | 1,008,617 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Maj '15.V.K.K Nr.19 Dt.05.06.15.Permb.Bordero Pagese Nr.Perf.221. |