| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 23121660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata " Kamza Basketboll " |
| Branch | Tirane |
| Category | Te tjera transferime korrente 565,000 |
| Amount | 565,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Paga Shp per ekipik e basket akt marv 617 dt 08.02.2018 urdh 92 dt 06.04.2018 |