| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 4626480012012 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 198,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Shp. printimi dhe publikimi me Fat.nr.10 Dt.21.05.2012. |