| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 39621190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | BASHKIA RROGOZHINE PJESEMARRJE NE AKSIONE VKB NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017 |