| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 9321018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 2101820, klubi partizani lik dieta e honorare urdher 198/199 / 200 dt 08.11.19 liste pagese |