| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 260721180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KESTI URDHER NR 427 DT 21.12.2022 NR 4352 PROT |