| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 70021180012021 |
| 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 PAGESEN PER EKIPIN E FUTBOLLIT BESA PRILL 2021 |