| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 152321660012022 |
| 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 | 2166001 Bashkia Kamez paga tetor 22 nr pun 346/327 liste pagese |