| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 15510100402017 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 1010040 DREJT RAJ TAT TIRANE Mirembajtje godine up.11 dt 01.03.17 fit.31.03.17 kont,10.04.2017 fat 17 dt 31.05.2017 s 45229167 |