| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 39421260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SAIMIR DOGJANI |
| Branch | Laç |
| Category | Shpenzime per kompensime te tjera te papaguara 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Bashkia Kurbin paguar kestin e kater per Vendimin e Gjykates nr 1490 akti nr 6215 dt 29.03.2016 GJSHKPTR dhe vendimi nr 1000 ,nr 13760/8982/4040 i aktit dt 15.05.2018 GJAPTR kreditor shoqata e te verberve Dega Kurbin |