| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 14721640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Kancelari Sherbime te tjera Udhetim i brendshem 990,868 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 990,868 lekë |
| Invoice description | 2164001 bashkjia rubik per paga maji 2015 |