| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 3521018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 499,000 |
| Amount | 499,000 lekë |
| Invoice description | 2101820, klubi partizani lik ft qera salle nr 906 dt 24.6.19 sr 75058906, kontr 124 dt 28.9.18 urdher 89 dt 24.6.19 |