| Executed | 15.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 52721180012020 |
| 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 SA LIKUIDOJME KESTIN JANAR 2020 PER FUTBOLLIN VENDIM 09/20 DT 03.03.2020 KERKESE 1228 DT 06.04.2020 URDHER 155 DT 07.04.2020 PROT 1228/1 |