| Executed | 13.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 221640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 1,989,010 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,989,010 lekë |
| Invoice description | 2164001 bashkia rubik per paga dhjetor 2014 |