| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8926480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,301,746 |
| Amount | 2,301,746 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Situac.Nr.1 te Objektit "Mirmb.kanale vaditse".Fat.Nr.31 Dt.29.06.2015.Urdh.Prok.Nr.2 Dt.12.05.2015.Kontr.Nr.83 Dt.19.06.2015. |