| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 1221018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 560,960 |
| Amount | 560,960 lekë |
| Invoice description | 2101820, klubi partizani lik trajtim ushq , honorare, djeta e gjyqtari liste pagese vkm687 dt 14.11.18, urdher 40 dt 5.3.19 |