| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 54621100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 773,104 |
| Amount | 773,104 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime kuot pjesmarrje urdher i brenshem nr.159 dt.10.12.2021situacion Tetor -Nentor |