| Executed | 19.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 38321260012021 |
| 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 sekuestro mbi pagen e debitorit Z Age Gjokalaj nr 140/38 dt 10.05.2016 ndalesa e muajit Shkurt 2021 |