| Executed | 21.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 146021260012017 |
| 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 EKZEKUTIMI NR 140/.8 TE AKTIT DT 10.05.2016 PER VENIE SEKUESTRO TE DEBITORIT AGE GJOKOLAJ PER PERIUDHEN GUSHT 2017 |