| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 121018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 399,635 |
| Amount | 399,635 Albanian lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik pagat dhjetor 20 liste pagese nr pun 8/8 |