| Executed | 14.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 6810141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 421,400 |
| Amount | 421,400 lekë |
| Invoice description | 1014118 ALUIZNI KTHIM TARIFE PARCELE NDERTIMORE PER ARMANDO DULE P.VERBAL NR.3890 DT.08.06.2018 |