| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 3410141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1014118 ALUIZNI KTHIM TARIFE PARCELE NDERTIMORE PER FLAMUR ALIMANI, PROCES VERBAL NR.2760, DT.13.03.2019, ME BORDERO 2019 |