| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 26321260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Laç |
| Category | Shtese page per funksionin 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BBASHKIA KURBIN PAGUAR MNDALESE PER NDETYRIM BANKE PER ZNJ AGE GJOKOLAJ SIPAS URDHER EKZEKUTIMIT NR 140/38 AK TIT DT 10.05.2016 PER VENIEN SEKUESTRO MBI PAGEN E DEBITORIT MUAJI JANAR 2021 |