| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 41921660012024 |
| 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 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 308 dt 04.04.2024 aktmarrveshje nr 730 dt 26.01.2024 perbledhse lisp prill |