| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 28221660012019 |
| 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 Lik shp per ekipin e basketbollit urdh 236 dt 02.04.2019 akt marv 660 dt 06.02.2019 |