| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 5221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,451,510 |
| Amount | 1,451,510 lekë |
| Invoice description | 2110001 Bashkia Cerrik kuote pjesemarrje urdher nr 15 dt 15.02.2021 |