| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 45621190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGESE KESTI KLUBIT FUTBOLLIT VKB NR 22 DT 04.03.2020 KONFIRMIN LIGJSHMERIE NR 484 DT 05.03.2023 |