| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3410112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 657,200 Shpenzime per honorare 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 | 657,200 lekë |
| Invoice description | Klubi partizani trajtim ushqimor per sportistat, VKM nr 1720 dt 29.10.2008, 298 dt 24.6.1999, urdher nr 76, 77, 78 ,79 dt 2.5.18, listepagesa |