| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 61421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 200,000 |
| Amount | 200,000 lekë |
| Invoice description | shpenzime per ekipin urdher nr 433 dt 17.05.2022 liste pagese |