| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 26121100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 685,940 |
| Amount | 685,940 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 kuot per klubin e futbolli kuot pjesmarrje urdher nr99 dt.04.06.2024 situacion |