| Executed | 14.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 6910141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 105,780 |
| Amount | 105,780 lekë |
| Invoice description | 1014118 ALUIZNI KTHIM TARIFE PARCELE NDERTIMORE PER SHKELQIM AHMETAJ P.VERBAL NR.3803 DT.04.06.2018 |