| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1121018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 370,785 |
| Amount | 370,785 lekë |
| Invoice description | 2101820, klubi partizani lik paga shkurt 2018, liste pagese nr pun pl/f 8/8 |