| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 85221260012018 |
| 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 URDHER EKZEKUTIMIN NR 140/38 A AKTIT DT 10.05.2016 PER VENIE SEKUESTRO MBI PAGEN E DEBITOIRT AGE GJOKOLAJ |