| Executed | 19.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 45521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Elektricitet Uje 70,353 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,353 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim uji dhe energjie per ambiente me qera shk.1556 11.01.2018 kont 19381/1 27.11.2015 PV 27.12.2017 permbledhese Shtator Tetor Nentor 2017 |