| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 22621500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | "2 - L" |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2150001 BASHKIA MANZE BLERJE GAZ |