| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 50321100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,294,301 |
| Amount | 1,294,301 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime kuot pjesmarrje klub i futbollit urdher nr, 191 dt19.10.2022 situacion shpenzimesh marrveshje |