| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 160921180012018 |
| 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 MUAJIT NENTOR PER EKIPIN E FUTBOLLIT BESA URDHER 172 DT 04.10.2018 PROT 2921/1 KERKESE 01.10.2018 |