| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9226480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 13,411 |
| Amount | 13,411 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim postar muaji Qershor '15.Fat.Nr.321,328 Dt.30.06.2015. |