| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 7821018202021 |
| 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 Shumsport Partizani, lik Qera salle , fat 28 dt 8.09.2021 kont 57 dt 03.06.2020 , urdher 147 dt 16.09.2021 |