| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 222/121500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | MURATI D |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2150001 BASHKIA MANZE BLERJE MATERIALE |