| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 18121100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,093,024 |
| Amount | 1,093,024 lekë |
| Invoice description | 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 58 dt.12.04.2023 situacion shpenzimesh |