| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 68121100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 548,732 |
| Amount | 548,732 lekë |
| Invoice description | kuote pjesmarrje Bashkia Cerrik |