| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6221011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Elektricitet 20,881 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,881 lekë |
| Invoice description | Min Bashk Nr 1 Lik qera objekti energjia kontr vazhd 1472 dt 10.06.2014 |