| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4310112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Klubi partizani honorare per trajner te jashtem, VKM nr 298 dt 24.6.1999,urdher nr 95 dt 1.6.18 listepabesa |