| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 2926480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 399,460 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Materiale pastrimi me Fat.Nr.14,14/1 Dt.20.04.2012. |