| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 621018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,350 |
| Amount | 2,350 lekë |
| Invoice description | 2101820, klubi partizani lik cek blerje vule inst urdher 4 dt 8.1.19, ft 24 dt 18.1.19 |