| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5423530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 395,400 Udhetim i brendshem 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 | 395,400 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 keshilltare + roje` |