| Executed | 05.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 45521100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 344,464 |
| Amount | 344,464 lekë |
| Invoice description | kuote pjesmarrje Bashkia Cerrik |