| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 24521190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 812,000 |
| Amount | 812,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE, VENDIM NR 58 DT 20.10.2017 KONFIRMIM PREFEKTURE NR 4582/1 DT 01.11.2017 |