| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 112821660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata " Kamza Basketboll " |
| Branch | Tirane |
| Category | Te tjera transferime korrente 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Bashkia Kamez -Shpenzime per ekipin e basketbollit muaji tetor 2019 urdher 660 dt 03.12.2019 permb. bordeo aktmarreveshje 660 dt 06.02.2019 |