| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 7321100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 966,475 |
| Amount | 966,475 lekë |
| Invoice description | 2023 Bashkia Cerrik kuot pjesmarrje urdher i brenshem nr26 dt.21.02.2023 situacion shpenzimesh dhjetor -janar 2023 |