| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 196321260012017 |
| 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 SEKUESTRO NGA DEBITORI AGE GJOKOLAJ URDH SEK NR 140/38 DT 10.05.2016 URDH EKZEK NR 140/38 DT 10.05.2016 |