| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 50621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 595,279 |
| Amount | 595,279 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik kuote pjesmarrje per klubin e futbollit |