| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7121500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | SAIMIR HOXHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/DETYRIM PER AFRIM VATA |