| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 86621180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 900,000 |
| Amount | 900,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME KESTIN MAJE 2019 PER EKIPIN BESA URDHER 82 DT 16.05.2019 PROT 1623/1 |