| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 46221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 589,832 |
| Amount | 589,832 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime vendim gjyqesor urdher titullari nr153/1 dt20.08.2026vendim nr4714dt11.12.2024 permbledhse |