| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 7121018202020 |
| 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 303 dt 07.10.20, sr 92968303, urdher 134 dt 20.10.20 kontr 73/1 dt 3.6.20 |