| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 5921018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 492,147 |
| Amount | 492,147 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Pagat Qershor 21 liste pagese nr pun 10/10 |