| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 22226480012013 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 383,760 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim per ngrohje (Blerje dru zjarri). Fat.Nr.13 Dt.12.12.2013.Urdh. Prok. Nr.04 Dt.12.08.2013. |