| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 3721018202019 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2101820, klubi partizani lik ft qera salle nr 490 dt 25.02.19 sr 64449490, kontr 123 dt 28.9.18 urdher 91 dt 24.6.19 |