| Executed | 12.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 191821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Elektricitet 148,009 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,009 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime energji elektrike dhe uji dhjetor 2017 janar -mars 2018 shk.21507 31.05.18 21507/1 21507/2 21507/3 kontrata 19381 27.11.15 PV 18.05.18 |