| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 20226480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,860 |
| Amount | 29,860 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Blerje gaz per ngrohje.Fat.Nr.25 Dt.28.10.2014 Urdh. Prok. Nr.16 Dt.07.10.2014. |