| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 8121500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Kompensime speciale te tjera 3,040,750 |
| Amount | 3,040,750 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/INVAL, KOMPESIM ENERGJIE |