| Executed | 03.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 5323280012014 |
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| Institution | Komuna Mesopotam (3704) 2328001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Delvine |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
112,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 112,950 lekë |
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| Invoice description | pagese per keshilltaret dhe rep[ertitorin muaji maj k.mesopotam |
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