| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 167221260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Laç |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER EKZEKUTIM NR 140/38 DT 10.05.2016 |