| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 43421180012019 |
| 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 MARS PER EKIPIN E FUTBOLLIT BESA KERKESE DT 28..03.2019 URDHER 43 DT 28.03.2019 PROT 1142/1 |