| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 58221100012021 |
| 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 i brenshem nr.173 dt. 20.12.2021 vendim nr, 2184(2376,akt nr, 34/231 |