| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 5621018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 2101820, klubi partizani lik ft sig sportistash nr 8445 dt 13.9.19 sr 80938448 urdh 120/1 dt 13.9.19 |