| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 20510100402017 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,400 |
| Amount | 49,400 lekë |
| Invoice description | 1010040 DREJT RAJ TAT TIRANE Mirembajtje godinekont ne vazhdim dt.10.04.2017fat.17 dt 31.05.2017 s 45229167 |