| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 1721018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 371,092 |
| Amount | 371,092 lekë |
| Invoice description | 2101820, klubi partizani lik paga mars 2018, liste pagese nr pun pl/f 8/8 |