| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1210112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Shpenzime per honorare 497,920 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 497,920 lekë |
| Invoice description | Klubi partizani trajtim ushqimor/dieta/honorare urdher rn 23,24,25,26 dt 5.2.18, VKM nr 298, 1720 dt 24.6.99, 29.10.08, urdher nr 27 dt 5.2.18,listepagese |