| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 65921100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik 2110001 kuot pjsmarrje urdhe nr, 163 situacion shpenzimi |