| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 39221100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 436,457 |
| Amount | 436,457 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 116 dt 24.7.2020, situacion shpenzimesh |