| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 23410100402019 |
| 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 | Drejt Rajon Tatimore Tirane, lik ft sher mirmb objekte specifike, kontr ne vazhd dt 17.05.2019, seri 79495928 NR 3728 dt 26.07.2019 SIT 26.7.2019 |