| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9221500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 173,706 |
| Amount | 173,706 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/paga |