| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 11521640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 6,757 |
| Amount | 6,757 lekë |
| Invoice description | 2164001 bashkia rubik per paga keshilltare prill 2015 |