| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 72921660012022 |
| 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 shpenzime per shoqaten VKB nr 70 dt 01.07.2021 urdher nr 309 dt 11.04.22 aktmarrv nr 277 dt 14.01.2022 liste pagese |