| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 17821180012019 |
| 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 1 JANAR 2019 PER EKIPIN BESA |