| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8410940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 492,700 |
| Amount | 492,700 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER, PAGESE PER KOMPESIM TE VETDEKLARUESVE PER PAGESEN E TRUALLIT, LISTE PAGESE |