| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 45321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Elektricitet 29,453 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,453 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzim energji elektrike dhe shpenzime uji nentor 2016 kont.19381/1 27.11.2015 shk.3062 24.01.2017 |