| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 17221660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | F.K.KAMZA |
| Branch | Tirane |
| Category | — |
| Amount | 2,500,000 lekë |
| Invoice description | bashk kamez pagat sportistet shkurt mars 2012 vkb 50 dt 25.01.2012 urdh 106 dt 20.04.2012 |