| Executed | 20.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 87321260012017 |
| 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 NDALESE DEBITORIT AGE GJOKOLAJ SIPAS URDHER SEKUESTROS NR 140/38 DT 10.05.2016 DOSJA PERMBARIMORE NR 140 DT 20.01.2016 PER KONTR KREDIE NR ALLE-008709-005 DT 02.04.2014 |