| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10026480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | RUPA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,400 |
| Amount | 74,400 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Mbikqyrs punimesh te Objektit "Mirmb.kanale vaditse".Fat.Nr.5 Dt.30.06.2015.Urdh.Prok.Nr.5 Dt.11.06.2015. |