| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 63721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,147,414 |
| Amount | 1,147,414 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 198 dt 07.12.2020, situacion shpenzimesh |