| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 73721660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata " Kamza Basketboll " |
| Branch | Tirane |
| Category | Te tjera transferime korrente 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Shpenzime per ekipin Basket Kamza urdher 186 dt 11.06.18 permb. bordero aktmarreveshje 617 dt 08.02.2018 |