| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 172521260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Laç |
| Category | Shtese page per funksionin 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | Bashkia Kurbin paguar URDHER EKZEK NR 140/38 I AKTIT DT 10.05.32016 P0ER SEKUESTRO |