| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 23321640012014 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | VITORE DODAJ |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 288,020 |
| Amount | 288,020 lekë |
| Invoice description | bashkia rubik per materjale elektrike ndertimi |