| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 2321018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101820, klubi partizani lik ft qera salle nr 850 dt 15.04.19 sr 75058850, kontr 124 dt 28.9.18 urdher 61 dt 16.04.19 |