| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2921500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 30,358 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,358 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/paga |