| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 26710100402015 |
| 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.mirembajte ashensor kont ne vazhd 23.04.15 fat 1550 dt 26.06.15 sr 18976500 |