| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 8321500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EDUARD ALLAMANI |
| Branch | Durres |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 123,291 |
| Amount | 123,291 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/VEND. GJYGJ. PER FITNETE SULA |