| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 5621100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,123,364 |
| Amount | 1,123,364 lekë |
| Invoice description | Bashkia Cerrik kuot pjesmarrje, urdher adm nr 23 dt 7.2.2020,situacion shpenzimesh |