| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 7221018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 137,600 |
| Amount | 137,600 lekë |
| Invoice description | 2101820, klubi partizani lik bileta avioni fat nr 202 dt 03.10.2019 seri 79003702 urdh nr 155 dt 09.10.2019 urdh prok nr 1 dt 01.10.2019 |