| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 73121260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Laç |
| Category | Shtese page per funksionin 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2126001 BASHKIA KURBIN PAGUAR DETYRIM PER SHLYRJE VENDIMI GJYGJSORE SIPAS URDHERIT TE EKZEKUTIMIT NR 380 DT 02.12.2015 PER KONTRATE KREDIE NR .ALLE-008709-005 DT 02.04.2014 NDAJ AGE GJOKOLAJ PERIUDHE PRILL 2017 |