| Executed | 15.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 31110100402017 |
| 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 ashensori tetor 2017 kont.12.04.2017 fat 2729 dt 26.10.2017 seria 51335779 |