| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3121011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | Shpenzime per honorare 109,500 |
| Amount | 109,500 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik vend gjyqi per Aferdita Lahi vend 267 dt 22.01.2013 akt marv 25.04.2017 |