| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12421011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Elektricitet Uje Shpenzime per qiramarrje ambjentesh 83,587 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,587 lekë |
| Invoice description | Min Bashk Nr 1 Lik qera kontr vazhd 1472 urdh lik 2302 dt 23.06.2015 |