| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 17521100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,020,138 |
| Amount | 1,020,138 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime kuot pjesmarrje urdher i brenshem nr, 59 dt.20.04.2022 situacion Mars ,Prill |