| Executed | 19.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 44521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet Uje 62,163 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,163 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime per energji elektrike dhe uji per ambiente me qear nentor 2017 shk.1700 12.01.2018 kont 7102 21.02.17 permbledhese Nentor 2017 |