| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 264321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Elektricitet 27,222 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,222 lekë |
| Invoice description | 2101001 Bashkia Tirane Energji Gusht 2017 Shkresa 36131 dt 05.10.17 Pv 04.08.17 Kont 19381/1 dt 27.11.15 |