| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 7821640012015 |
| 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 bashkia rubik per pagat mars 2015 |