| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 183221180012019 |
| 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 9 TETOR 2019 PER EKIPIN E FUTBOLLIT BESA URDHER 191 DT 15.10.2019 PROT 3428/1 KERKESE DT 07.10.2019 |