| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 15421500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 26,259 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,259 lekë |
| Invoice description | 2150001 BASHKIA MANZE SHPENZIME KORRIK 2014 |