| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 15921660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2166001 Bashkia Kamez - Shpenzime per ekipin e Basketbollit Kamez , Urdher nr. 117 dt 02.03.2020 permbledhese muaji shkurt 2020 aktmareveshje nr. 1255 dt 13.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2020 | Bashkia Kamez (3535) | Fidije Nërguti | 596,280 |