| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 56521100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 248,220 |
| Amount | 248,220 lekë |
| Invoice description | Bashkia Cerrik vendim gjyqi Refit Tocila urdher nr, 110 dt, 17.10.2019 vendim nr, 221 862019 259 vendim 10147 86 2018 |