| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 322150012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 21,578 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 | 21,578 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/TEL NR SERIIE 16440509 , 1219 |