| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 5621018202020 |
| 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 qera salle ft 589 dt 31.8.20, sr 75061589, urdher 100 dt 9.9.20 kontr 73/1 dt3.6.20 |