| Executed | 13.05.2015 |
|---|---|
| Registered | 01.01.2015 |
| Invoice | 18721640012014 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 340,740 |
| Amount | 340,740 Albanian lekë |
| Invoice description | bashkia rubik per sherbime publike pjesore korrik 2014 |