| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 28510100402017 |
| 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 shtator 2017 kontrata 12.04.2017 fat 2683 dt 28.09.2017 seria 51335733 |