| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 75421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 347,486 |
| Amount | 347,486 lekë |
| Invoice description | 2110001 Bashkia Cerrik kuot pjesmarrje urdher i brendeshem nr 384 dt 09.11.2017 |