| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7521500012014 |
| 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 30,145 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,145 lekë |
| Invoice description | 2150001 BASHKIA MANZE PAGA PRILL 2014 |