| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 45221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 746,062 |
| Amount | 746,062 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzimkuot pjesmarrje urdher i brenshem nr131.situacion shpenz permbledhse |