| Executed | 26.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 129721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet 64,741 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,741 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime e nergji elektrike dhe uje per ambiente me qera janar 2018 Shk.12802 30.03.2018 kont 7102 21.02.17 permbledhese janr 2018 |