| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 4721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 697,250 |
| Amount | 697,250 lekë |
| Invoice description | Bashkia Cerrik 2110001 shpenzime kuote pjesmarrje urdh brend nr 26 dt 24.01.2018 me permbledhese |