| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 2110112172018 |
| 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 583,460 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 | 583,460 lekë |
| Invoice description | Klubi partizani trajtim ushqimor , dieta per sportistat, VKM nr 1720 dt 29.10.2008, 298 dt 24.6.99, , urdher nr 40, 41, 42, 43 , 441.3.18 bordero |