| Executed | 10.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 51021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Elektricitet Uje 40,982 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,982 lekë |
| Invoice description | 2101001 Bashkia Tirane Energji , uje per kontraten me qera 19381/1 dt 27.11.2015 |