| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 51121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Elektricitet Uje 125,036 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,036 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik energji ,uje kontr 1938/1 dt 27.11.2015 shkr 11984 dt 20.04.2016 pv 15.02.2016,15.04.2016 |