| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7226480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik.Karburant dhe vaj.Fat.Nr.20 Dt.20.05.2015 Urdh.Prok.Nr.1 Dt.17.04.2015. |