| Executed | 20.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 51221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet 97,174 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,174 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik shpenzime energji elek dhe uje per amb qera DHjetor 2017 shk.5476 06.02.2018 kont 7102 21.02.17 permbledhese 2017 |