| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 2910940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | GENTIANA MADANI |
| Branch | Tirane |
| Category | Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1,137,173 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,137,173 lekë |
| Invoice description | Aluizni Tirana 3 kthim derdhje gabim urdher 12-2015-1672/487 |