| Executed | 03.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 472150012015 |
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| Institution | Bashkia Manez (0707) 2150001 |
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| Beneficiary | ROLAND NANO |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shpenzime per te tjera materiale dhe sherbime operative
15,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,000 lekë |
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| Invoice description | tdo0707/bashkia manez/kod2150001/10000DETYRIM PER NAZMI GJOKA DHE 5000PER BEDRI GJERGJI PER ZYREN E PERMBARIMIT |
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