| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 6821018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,658,900 |
| Amount | 1,658,900 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor, permb. bordero 09.08.2021 vkb 33 dt 03.05.19,ub. nr. 131 dt 09.08.2021 |