| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 0710940312015 |
| Institution | Drejtoria Rajonale EKB-Vlore 1094031 |
| Beneficiary | REMZI KASAJ |
| Branch | Vlore |
| Category | Transferta per shpronsimin per interes publik te pronareve te pasurive te pa lujteshme 181,225 |
| Amount | 181,225 lekë |
| Invoice description | SUBV.PER PAGESEN E QERASE PER QYTETARET QE PREKEN NGA PROJEKTI I RRUGES TRANSBALLKANIKE ENTI I BANESAVE 1094031 |