| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 15321660012023 |
| 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 shpenzime per shoqaten muaji shkurt 2023 urdher nr 126 dt 13.02.2023 |