| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 19310100402018 |
| 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 per mirmb objekte spec, seri 63278879 dt 27.06.2018,.kontr nr 3129 dt 14.05.2018 |