| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 9121018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2101820, klubi partizani lik ft sig sportis nr 9491 dt 31.10.19, sr 80939491 urdh 196 dt 8.11.19 |