| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 152921180012019 |
| 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 SHTATORIT 2019 KERKESE DT 04.09.2019 URDHER PER LIKUIDIM 171 DT 11.09.2019 PROT 2965/1 |