| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 8710141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1,182,840 |
| Amount | 1,182,840 lekë |
| Invoice description | 1014118 ALUIZNI KTHIM TARIFE PARCELE VENDIM GJYQI PELLUMB NUREDINI URDHER EKZEKUTIMI NR.159 DT.07.05.2018 ,NJOFTIM SEKUESTRO NR.335/1 DT.30.05.2018 |