| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 321018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 373,832 |
| Amount | 373,832 lekë |
| Invoice description | 2101820, klubi partizani lik paga janar 2018, liste pagese nr pun pl/f 8/8 |