| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 43721100012024 |
| 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 | 2024Bashkia Cerrik 2110001debitor Esmeralda Ilirjan Dulja urdher nr.167 dt.09.09.2024vendim nr,48278 dt.12.07.2021 |