| Executed | 26.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 130121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet Uje 70,745 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,745 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime per uje dhe energji elektrike per ambiente me qera Shkurt 2018 shk 14914 17.04.2018 kont 7102 21.02.2017 permbledhese shkurt 2018 |