| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 6421500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | YLLI HUQI(L21611505U) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/BL |