| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 110921180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME KESTIN E 6 QERSHOR 2019 URDHER 116 PROT 1915/1 DT 10.06.2019 KERKESE DT 06.06.2019 |