| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 10921500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Te tjera transferta tek individet 3,065,750 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,065,750 Albanian lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/INVALID |