| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 55421180012021 |
| 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 KJ SA LIKUIDOJME KESTI PARE PER EKIPIN BESA URHER 125 DT 02.04.2021 PROT 938/1 KERKESE 938 DT 19.03.2021 |