| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 186421260012017 |
| 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 LIKUJDUAR DETYRIM KREDIE PER AGE GJOKOLAJ PERIUDHA TETOR 2017 SIPAS URDHER EKZEKUT NR 140/38 DT 10.05.2016 |