| Executed | 26.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 36010100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1010040 DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892634 dt 18.12.2014 |