| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 15921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 849,788 |
| Amount | 849,788 lekë |
| Invoice description | Bashkia Cerrik 2110001 Shpenzime kuote pjesmarrje urdh administr. nr 98 dt 21.03.2018 ;Sit.i shpenz.janar-shkurt 2018 |