| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10521018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,340 |
| Amount | 2,340 lekë |
| Invoice description | 2101820, klubi partizani lik ft mater nr 223 dt 25.11.19 sr 83559123 fh 5 dt 25.11.19, urdh 218 dt 25.11.19 |