| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 30810100402018 |
| 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 Drejtoria Rajonale Tatimore, lik ft mirmb seri 67228128 dt 26.10.2018, kontr ne vazhd dt 14.05.2018 |