| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 5721018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2101820, klubi partizani lik ft kanc sr 270131536 dt 13.9.19, fh 1 dt 13.9.19, urdh 120/2 dt 13.9.19 |