| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 33410100402017 |
| 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 kont ne vazhdim dt 12.04.2017 fat 2771 dt 24.11.2017 seriali 56097871sjellur ne thesar dt.11.12.2017 shk. nr.64940 |