| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 12921100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 211,960 |
| Amount | 211,960 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenz ekzekutim vendim gjyqesor urdher nr, 40 vendim nr, 2184 vendim |