| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 29621100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 436,080 |
| Amount | 436,080 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 89 dt 17.6.2020, situacion shpenzimesh |