| Executed | 17.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 106221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Elektricitet 43,742 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,742 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzim Energji dhe uje per ambiente me qera Shkresa 16537 dt 04.05.2017 kont 19381/1 dt 27.11.2015 Pv 11.04.2017 |