| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 4421018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 370,400 |
| Amount | 370,400 lekë |
| Invoice description | 2101820, klubi partizani lik trajtim ushq , honorare, liste pagese vkb 33 dt 03.05.2019, urdher nr 103 dt 16.7.19 |