| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 131421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME KESTIN3-4 PER EKIPIN E FUTBOLLIT BESA URDHER 245 DT 08.07.2021 PROT 2010/1 KERKESE 938/2 DT 19.03.2021 |