| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 2021640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 12,958 |
| Amount | 12,958 lekë |
| Invoice description | bashkia rubik per shpenzime tel dhjetor 2014 nr kl 310001934490,310001934485,310001936799 |