| Executed | 20.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 9921018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,072 |
| Amount | 42,072 lekë |
| Invoice description | 2101820, klubi partizani lik ft mater nr 211 dt 11.11.19, sr 83559111 fh 4 dt 11.11.19 urdh 207 dt 15.11.19 |