| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 13521660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata " Kamza Basketboll " |
| Branch | Tirane |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2166001 Bashkia Kamez - Shpenzime per ekipin Basketbollit Kamez Janar, Urdher 1324 dt 17.02.2020 permbledhese muaji Janar 2019 aktmareveshje 1255 dt. 13.02.2020 |