| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 3421018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,403,020 |
| Amount | 1,403,020 lekë |
| Invoice description | 2101820, klubi partizani lik trajtim ushq , honorare, djeta e gjyqtari liste pagese vkm 687 dt 14.11.18, urdher dt 31.05.19 |