| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 17821100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 992,864 |
| Amount | 992,864 lekë |
| Invoice description | 2110001 Bashkia Cerrik kuot pjesmarrje urdher nr. 45 dt. 07.04.2021 situacion shpenzimesh |