| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 50721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KLUBI FUTBOLLIT LUZ I VOGEL 2008 |
| Branch | Kavaje |
| Category | Sherbime te tjera 700,000 |
| Amount | 700,000 lekë |
| Invoice description | BASHKIA KAVAJE, PAGESE PER KLUBIN E FUTBOLLIT LUZI 2008 PER SHTESE KAPITALI KESTI PARE 2023, URDHER NR 85 DT 04.04.2023, PROT NR 1296/2 |