| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 25810100402017 |
| 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 DREJT RAJ TAT TIRANE Mirembajtje ashensor kont 12.04.2017 ne vazhdim fat 2633 dat 24.8.2017 seri 51335683 |