| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 702150012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | ROLAND NANO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/10000DETYRIM PER NAZMI GJOKA DHE 5000PER BEDRI GJERGJI PER ZYREN E PERMBARIMIT |