| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 2221018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,903,960 |
| Amount | 1,903,960 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajt ushq e honorare sportiste liste pagese vkb 33 dt 3.5.19, ub 56,57 dt 04.03.21 urdher 58 dt 04.03.2021 |