| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 9910021500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | MAEBA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,202,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,202,100 lekë |
| Invoice description | 2150001 tdo0707/bashkia manez/kod2150001/ASF RRUGE LAGJA HUQI -RADE. |