| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 24021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 146,744 |
| Amount | 146,744 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzim per ekzekutim vendim gjyqi urdher nr52/1 dt02.04.2026 vendim nr4714 dt11.12.2024 permbledhse e pageses |