| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 30321090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 89,740 |
| Amount | 89,740 lekë |
| Invoice description | Bashkia Elbasan vendime gjygjesore urdher nr 327 dt 12.04.2018 vendim nr 532 dt 26.05.2017 |