| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 521018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,020,240 |
| Amount | 1,020,240 lekë |
| Invoice description | 2101820, klubi partizani lik trajt ushq sportiste dhjetor janar urdher 25 dt 13.2.19, vkm 687 dt 14.11.2018 liste pagese |