| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4521018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 391,165 |
| Amount | 391,165 lekë |
| Invoice description | 2101820, klubi partizani lik pagat korrik liste pagese nr punonj p/f 8/8 |