| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 19326480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 199,980 |
| Amount | 199,980 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Blerje Karburanti Fat.Nr.24 Dt.14.10.2014 Kontr. Furniz. Nr.141/1 Prot. Dt.12.09.2014 Urdh. Prok. Nr.09 Dt.01.08.2014. |