| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 57521180012019 |
| 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 KAVAJE SA LIKUIDOJME KESTIN E 4 PER EKIPIN E FUTBOLLIT BESA PRILL 2019 URDHER 49 DT 11.04.2019 PROT 1320/1 |