| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 17910100402019 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,160 |
| Amount | 20,160 Albanian lekë |
| Invoice description | Drejt Rajon Tatimore Tirane, lik ft sher mirmb objekte specifike, kontr ne vazhd dt 17.05.2019, seri 74457635 dt 26.06.2019 |