| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 53721100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 484,800 |
| Amount | 484,800 lekë |
| Invoice description | shpenzime kuote pjesmarrje Bashkia Cerrik |