| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 15721100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 909,908 |
| Amount | 909,908 lekë |
| Invoice description | Bashkia Cerrik kuot pjesmarrje urdher nr, 37 dt, 11.03.2019situacion shpenzimesh |