| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 15610100402019 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 752,880 |
| Amount | 752,880 lekë |
| Invoice description | Drejt Rajon Tatimore Tirane, lik ft shp mirmb objekte specifike, up nr 10 dt 19.03.2019, kontr dt 17.05.2019, seri 74457635 dt 31.05.2019, sit pun dt 31.05.2019 |