| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 25321100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 788,000 |
| Amount | 788,000 lekë |
| Invoice description | Bashkia Cerrik shp kuot pjesmarrje urdher i brenshem Nr 60 situacion shpenzimesh |