| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 4526480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 260,347 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Blerje dokumentacioni me Fat.nr.9 Dt.21.05.2012. |