| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 116421190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 410,000 |
| Amount | 410,000 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGESE VKB NR 58 DT 20.10.2017 VKB NR 22 DT 04.03.2020 |