| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 37/226480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 249,935 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Mater. te pergj. zyre me Fat.Nr.6 Dt.07.05.2012. |