| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 49821100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 487,812 |
| Amount | 487,812 lekë |
| Invoice description | 2110001 Bashkia Cerrik 2110001 kuot pjsmarrje urdhe nr, 163 situacion shpenzimi |