| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10121018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 586,512 |
| Amount | 586,512 lekë |
| Invoice description | 2101820, klubi partizani lik paga e shperblime nentor liste pagese np 8/8 vkb 49 dt 3.5.19, urdher 219 dt 2.12.19 |