| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 113721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kavaje |
| Category | Sherbime te tjera 225,000 |
| Amount | 225,000 lekë |
| Invoice description | BASHKIA KJ PAGES PER FSHF KUOTE ANETARESIMI DHE FEDERIMI SEZONI 2017-2018 |