| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 45921100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik vendim gjyqi urdher nr, 133dt. 11.10.2021 vendim gjykate nr, 2184 nr dosje 34/231 |