| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3123280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 112,950 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,950 lekë |
| Invoice description | lik.keshilltaret per muajin mars sipas listes |