| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7621500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 346,201 |
| Amount | 346,201 lekë |
| Invoice description | 2150001 BASHKIA MANZE PAGA PRILL 2014 |