| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 23521500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | MAEBA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 930,795 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 930,795 Albanian lekë |
| Invoice description | 2150001 BASHKIA MANZE MIREMBAJTJE RRUGE |