| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 36521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Lorenc Sollaku |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 7,640 |
| Amount | 7,640 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Debitor urdher nr 171 dt.04.08.2025 vendim nr.48278 dt 12.07.2021 |