| Executed | 07.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 81421660012018 |
| 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 e basketbollit Tetor Urdher 351 dt 05.11.2018 permb. bordero maj 2018 akt mareveshje 617 dt 08.02.2018 |