| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 4521100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 76,000 |
| Amount | 76,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime kuote pjesmarrje urdh brend nr 24 dt 22.01.2018 me permbledhese |