| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 13121640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 3,072 |
| Amount | 3,072 lekë |
| Invoice description | bashkia rubik per pagesa shpenzime prill 2015 |