| Executed | 26.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 10/12160012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | F.K.KAMZA |
| Branch | Tirane |
| Category | — |
| Amount | 1,250,000 lekë |
| Invoice description | 604 bashk kamez paga sportistet janar 2012 vkb 50 dt 25.01.2012 |