| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 25410100402019 |
| 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 79495975 NR 3775 dt 27.8.2019 SIT 27.8.2019 |