| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 13723530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Te tjera paga me kontrate Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 135,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 135,600 Albanian lekë |
| Invoice description | kkala e dodes lik paga keshilltare korrik2014 |