| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 7821500012014 |
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| Institution | Bashkia Manez (0707) 2150001 |
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| Beneficiary | EAGLE MOBILE |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
29,870 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
29,870 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 59,740 lekë |
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| Invoice description | 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI MARS 2014 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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