| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 81321260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SAIMIR DOGJANI |
| Branch | Laç |
| Category | Shpenzime per kompensime te tjera te papaguara 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR VENDIM GJYKATE NR 1490 NR AKTI 6215 DT 29.03.2016 GJYK E SHK PARE TR VENDIMI NR 2000,NR 13760/89892/4040I AKTIT DT 15.05.2018 I GJYK ADMIN APEL TR KREDITOR SHOQATA E TE VERBERVE KURBIN KESTI I PARE |