| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 4551660012023 |
| 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 ekipi prill 23 urdher nr 246 dt 05.04.2023 aktmarrv nr 219 dt 11.01.2023 liste pagese |