| Executed | 06.06.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 178321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet 67,853 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,853 lekë |
| Invoice description | 2101001 Bashkia Tirane shpenzime energji elektrike dhe uji ambinte me qera mars 2018 shk.20055 21.05.18 kont 7102 21.02.17 |