| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 621100012025 |
| 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 | 2025Bashkia Cerrik debitor urdher nr1 dt.07.01.2025vendim nr.48278 dt12.07.2021 |