| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 21010100402018 |
| 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 objekte specifike kontr dt 14.05.2018, seri 63278846 dt 28.07.2018 |