| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 1621018202019 |
| 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 823 dt 19.3.19 sr 75058823, kontr 124 dt 28.9.18 urdher 45 dt 19.3.19 |