| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 36810100402017 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 91,416 |
| Amount | 91,416 lekë |
| Invoice description | 1010040 DREJT RAJ TAT TIRANE Lik miremb ashensori kontr vazhd 12.04.2017 fat 560979952 951 dt 20.12.2017 |