| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 13221640012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | VITORE DODAJ |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,000 |
| Amount | 65,000 lekë |
| Invoice description | bashkia rubik per materjale elektrike dhe ndertimi |