| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 1524321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2166001 Bashkia Kamez shpenzime ekipi tetor 22 urdher nr 816 dt 01.11.2022 akt marrv nr 357 dt 17.01.2022 liste pagese |