| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 16410100402017 |
| 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 DREJT RAJ TAT TIRANE Likuidim mirembajtje ashensori qershor kont ne vazhdim 12.04.2017 fat 2574 dt 27.06.2017 s 48309274 |