| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 14521640012014 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | VITORE DODAJ |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 135,970 |
| Amount | 135,970 lekë |
| Invoice description | bashkia rubik per materjale elektrike dhe ndertimi |