| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 33321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARBEN MELONASHI |
| Branch | Elbasan |
| Category | Shpenzime gjyqesore 103,900 |
| Amount | 103,900 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime Gjyqesore urdher i brenshem vendim nr, 1847/1 vendim gjykate nr. 1435/537 |