| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 10121500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | Albana Huqi |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 76,000 |
| Amount | 76,000 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/SHP. PER FEST KOMB. |