| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 18910100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 33,600 |
| Amount | 33,600 lekë |
| Invoice description | DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892553 dt 6.8.2014 |