| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 40521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Lorenc Sollaku |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 7,640 |
| Amount | 7,640 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Debitor, Urdher nr.136 dt 03.08.2026, Vendim gjykate nr.48278 dt 12.07.2021, Esmeralda Ilirjan Dulja |