| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10821018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101820, klubi partizani lik ft qera salle nr 986 dt 10.12.19 sr 75058986 kontr 123/1 dt 3.6.19 urdh 225 dt 11.12.19 |