| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 8621100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,205,028 |
| Amount | 1,205,028 lekë |
| Invoice description | 2022 Bashkia Cerrik kuat pjesmarrje urdher nr21 dt. 07.03.2022 situacion shpenzimesh |