| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 8021640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 882,227 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 882,227 lekë |
| Invoice description | 2164001 bashkia rubik per pagat mars 2015 |