| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 8821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Lorenc Sollaku |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 7,640 |
| Amount | 7,640 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik - Debitor urdher nr 39 dt.03.03.2025 vendim nr.48278 dt 12.07.2021 |