| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 1421100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 960,972 |
| Amount | 960,972 lekë |
| Invoice description | 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 4 dt.11.01.2023 |