| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 21210100402015 |
| 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 | Drejtoria Rajonale Tirane. lik ft mirmb ashens kv dt 23.4.2015, seri 22279915 dt 27.5.2015 |