| Executed | 14.01.2020 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 36810100402019 |
| 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 Rajon Tatimore Tirane, lik ft shp mirmb objekte , kontr ne vazhd dt 17.05.2019, seri 82840472 dt 27.11.2019, sit pun dt 27.11.2019 |