| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 39821190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE, VENDIM NR 58 DT 20.10.2017 KONFIRMIM PREFEKTURE NR 4582/1 DT 01.11.2017 |