| Executed | 05.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 148221180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KESTI 4 URDHER NR 277 DT 02.08.2022, NR PROT 2276/1 |