| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1821500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime per te tjera materiale dhe sherbime operative 22,708 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,708 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/TEL NR SERIIE 123110190 |