| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 56421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashkia Kamez shpenzime per ekipin muaji prill urdher nr 263 dt 26.04.23 aktmarrv nr 774 dt 27.01.2023 liste pagese |