| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 14521640012015 |
| 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 | 2164001 bashkjia rubik per paga prill 2015 |