| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 8021660012023 |
| 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 VKB nr 70 dt 01.07.2021 aktmarrv nr 219 dtdt 11.01.2023 urdher nr 82 dt 30.01.2023 |