| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 18121640012014 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | VITORE DODAJ |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 291,460 |
| Amount | 291,460 lekë |
| Invoice description | bashkia rubik per materjale elektrike |