| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3121018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 411,824 |
| Amount | 411,824 lekë |
| Invoice description | 2101820, klubi partizani lik paga maj liste pagese numri pun p/f 8/8 |