| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 120321180012018 |
| 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 2-TE PER EKIPIN E FUTBOLLIT BESA SHTATOR 2018 URDHER PER PAGESE 155 DT 07.09.2018 PROT 2695 KERKESE DT 06.09.2018 |