| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8121500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | E.P.S.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 18,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,000 lekë |
| Invoice description | 2150001 BASHKIA MANZE VENDIM GJYQESOR FABIAN KURTI, AGRON GJYZELI, EDMOND SUBASHI, BUJAR GJOKA |