| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 4821018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik federim sportistesh fat 01 dt 20.05.2021 urdher 105 dt 20.05.2021 |