| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 462150012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 30,254 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,254 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/TEL NR SERIIE 1644428163 |