| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 167621260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Laç |
| Category | Shtese page per funksionin 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER EKZEKUTIMI NR 140/38 DT 10.05.2016PER AGE GJOKOLAJ PER PERIUDHEN MAJ -GUSHT 2016 |