| Executed | 31.07.2015 |
|---|---|
| Registered | 31.07.2015 |
| Invoice | 27310100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 103,756 |
| Amount | 103,756 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik ft mirmb ashensori kv dt 23.4.2015, seri 22279940 dt 26.6.2015 |