| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 140521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata "Klubi Sportiv Kamza 2021" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 283,000 |
| Amount | 283,000 lekë |
| Invoice description | Bashkia Kamez mbeshtetje financiare muaji tetor 2022 urdh nr 755 dt 10.10.22 aktmarrveshje nr 277 dt 14.01.22 VKB nr 70 dt 01.07.21 |