| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 43710110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Likujdim Debitor Vilma Kryeziu ndaj Meh Cerraga, Urdher Ekzekutimi nr.233 dt.06.03.2017 i Gjyk Rreth Gjys Elb,Urdher Sekuestro nr.349 dt.03.10.2025, Urdher ZVA NR.78 dt.08.10.2025 |