| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 4221018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,885,120 |
| Amount | 1,885,120 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor sportiste, Permbledhese 30.04.2021 Bordero 06.05.2021 VKB 33 dt 03.05.2019 U.B 93,94, dt 06.05.2021 urdher 95 dt 06.05.2021 |