| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 9110141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 291,334 |
| Amount | 291,334 lekë |
| Invoice description | 1014118 ALUIZNI KTHIM TARIFE PARCELE PER SHKELQIM META P.VERBAL NR.4601 DT.05.07.2018 V.K.M NR.371 DT.20.06.2018 |