| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8821500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 138,000 |
| Amount | 138,000 Albanian lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/BL. |