| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 33421180012019 |
| 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 SHKURT PER EKIPIN E FUTBOLLIT BESA KERKESE DT 01.03.2019 URDHER 29 DT 01.03.2019 PROT 854/1 |