| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 42221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata " Kamza Basketboll " |
| Branch | Tirane |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashkia Kamez- Shpenzime ekip basket muaji prill 2019 urdher 269 dt 07.05.2019 permb. bord mars 2019 akt marreveshje 660 dt 06.02.2019 |