| Executed | 10.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 116221260012017 |
| 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 EKZEKUTIVE NR 140/38 I AKTIT DT 10.05.2016 VENIE NE SEKUESTRO PAGE DEBITORI NDAJ PUNONJESIT AGE GJOKOLAJ PERIUDHA QERSHORE 2017 |