| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 15921100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 738,776 |
| Amount | 738,776 lekë |
| Invoice description | 2110001 Bashkia Cerrik kuote pjesmarrje |