| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 68421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 399,706 |
| Amount | 399,706 lekë |
| Invoice description | Bashkia Cerrik kuote pjesmarrje urdh admin nr 344 dt 17.10.2017 |