| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 15410100352019 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,760 |
| Amount | 41,760 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane, lik rip gjeneratori, urdher nr 05 dt 28.10.2019, seri 73174283 dt 22.11.2019 |