| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 11221640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 29,672 |
| Amount | 29,672 lekë |
| Invoice description | bashkia rubik per paga mars 2015 |