| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 32221190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGESE PJESEMARRJE NE AKSIONE VKB NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017 VKB NR 22 DT 04.03.2020484/1 DT 05.03.2020 |