| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21026480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 120,372 |
| Amount | 120,372 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Karburant Fat.Nr.37 Dt.25.11.2014 Urdh. Prok. Nr.09 Dt.01.08.2014 Kontr. Furniz. Nr.141/1 Dt.12.09.2014. |