| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 60721100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Cerrik shp kuot pjesmarrje urdher i brenshem Nr115 situacion shpenzimesh Shtator-Tetor |