| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 22326480012013 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 47,040 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbim per ngrohje (Blerje gaz i lengshem).Fat.Nr.11 Dt.06.12.2013. Urdh. Prok. Nr.16/1 Dt.02.12.2013. |