| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 5421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 64,200 |
| Amount | 64,200 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik kuote pjesemarrje urdher i brend nr 17 dt 16.02.2021 |