| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 227821180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PAGESE PER KESTI 8-9 PER EKIPIN E FUTBOLLIT BESA URDHE 474 DT 23.12.2020 KERKESE DT 17.12.2020 |