| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 4021018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,415,820 |
| Amount | 1,415,820 lekë |
| Invoice description | 2101820, klubi partizani lik trajtim ushq , honorare, djeta e gjyqtari liste pagese vkb 33 dt 03.05.2019, urdher nr 98/99/100 dt 8.7.19 |