| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11621500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 32,718 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,718 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/TEL NR SERIIE164556113 |