| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 24410100402017 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1010040 DREJT RAJ TAT TIRANE Pagese mirembajtje godine kont. ne vazhdim 10.04.2017 fat 23 dt 31.07.2017 s 45229173 |