| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 8521018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 391,719 |
| Amount | 391,719 lekë |
| Invoice description | 2101820, klubi partizani lik paga tetor liste pagese np 8/8 vkb 49 dt 3.5.19 |