| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 57421660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata " Kamza Basketboll " |
| Branch | Tirane |
| Category | Te tjera transferime korrente 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Shpenzime per ekipin e Basketbollit urdher 251 dt 27.08.2018 permb. bordero |