| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 21921500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | E.P.S.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 13,000 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 | 13,000 lekë |
| Invoice description | 2150001 BASHKIA MANZE VENDIM GJYQESOR AGRON GJYZELI, BUJAR GJOKA |