| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 108221260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Laç |
| Category | Shtese page per funksionin 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Kurbin paguar urdher sekuestro nr 140/38 dt 10.05.2016 mbeshtetur ne dosjen permbarimore nr 140 dt 20.01.2016 per kontraten e kredise nr ALLE008709-005 dt 02.04.2014 per Age Gjokolaj ndalese e muajit Gusht 2020 |