| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 31721190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KUOTE PJESEMARRJE VKB NR 22 DT 24.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020 |