| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4121500012013 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 26,004 lekë |
| Invoice description | 2150001 BASHKIA MANZE PAGA MARS 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2013 | Bashkia Manez (0707) | BANKA CREDINS | 26,004 |