| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5521500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 29,116 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,116 lekë |
| Invoice description | 2150001 BASHKIA MANZE PAGA MARS 2014 |