| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 39521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KESTI PARE VITI 2022 URDHER NR 91 DT 17.03.2022 NR 965/2 PROT, KERKESE DT 16.03.2022 |