| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 1921018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 588,880 |
| Amount | 588,880 lekë |
| Invoice description | 2101820, klubi partizani lik trajtim ushq , honorare, djeta e gjyqtari liste pagese vkm 687 dt 14.11.18, urdher dt 15.04.19 |