| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 16210100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,160 |
| Amount | 20,160 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tatimore, lik ft shp mirmb up nr 21 dt 03.05.2018, kontr dt 14.05.2018, seri 63278801 dt 30.05.2018 |