| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 22921100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 497,840 |
| Amount | 497,840 lekë |
| Invoice description | Bashkia Cerrik kuote pjesmarrje |